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388880 12/16/22
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: 388880 CHECK DATE: 12/16/22 DEPARTMENT ACCOU.NT PO NUMBER INVOICE NUMBER 1192 4343004 4TH QTR BZA AMOUNT 150.00 DESCRIPTION TRAVEL PER DIEMS