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382748 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350524 KENT BROACH 141 UTE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 382748 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 2ND QTR BZA MEETING 150.00 TRAVEL PER DIEMS