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372712 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW CHECK AMOUNT: $ * * * * * * * 525.00* CHECK NUMBER: 372712 CHECK DATE: 10/06/21 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4343004 R104707 3RD QTR 2021 225.00 R4343004 R104707 3RD QTR BZA 300.00 DESCRIPTION PLAN COMM & BZA MEETI PLAN COMM & BZA MEETI