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365738 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW CHECK AMOUNT: $ * * * * * * *450.00* CHECK NUMBER: 365738 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R104707 1ST QTR 2021 AMOUNT 450.00' DESCRIPTION PLAN COMM & BZA MEETI