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399648 10/04/23
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: 399648 CHECK DATE: 10/04/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT - 4343004 3RD QTR BZA MEETI 125.00 DESCRIPTION TRAVEL PER DIEMS