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369212 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW CHECK AMOUNT: $*******300.00* CHECK NUMBER: 369212 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R104707 2ND QTR 2021 AMOUNT 300.00 DESCRIPTION' PLAN COMM & BZA MEETI