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351696 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 525.00 4343004 R4343004 103335 1ST QRT 2020 1ST QTR 2020 75.00 43 CHECK AMOUNT: $* * * * * * *600.00* CHECK NUMBER: 351696 CHECK DATE: 04/10/20 DESCRIPTION 2019 MEETINGS TRAVEL PER DIEMS