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413871 10/14/24
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: 413871 CHECK DATE: 10/14/24 DEPARTMENT 1192 , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 3RD QTR BZA MEETI 125.00 TRAVEL PER DIEMS