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379118 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350524 KENT BROACH CHECK AMOUNT: $ * * * * * * * 150,00* CHECK NUMBER: 379118 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 1ST QTR BZA 1192 R4343004 R103495 1ST QTR BZA AMOUNT 50.00 100.00 DESCRIPTION TRAVEL PER DIEMS