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385984 10/05/22
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: 385984 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 3RD QTR BZA MEETI 150.00 TRAVEL PER DIEMS