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392648 03/31/23
CITY OF CARMEL; INDIANA ONE CIVIC "SQUARE CARMEL, INDIANA 46032 VENDOR: 00350524 KENT BROACH 141 UTE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 392648 CHECK DATE: 03/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1192 4343004 1ST QTR BZA 2023 125.00 DESCRIPTION :TRAVEL PER DIEMS