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341618 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW 2253 GREENCROFT STREET CARMEL IN 46032 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 341618 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 BRAD AMOUNT 525.00 DESCRIPTION TRAVEL PER DIEMS