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382774 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW 2253 GREENCROFT STREET CARMEL IN 46032 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 382774 CHECK DATE: 07/12/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 2ND QTR BZA MEETING 150.00 4343004 2ND QTR PC MEETING 150.00 DESCRIPTION TRAVEL PER DIEMS TRAVEL PER DIEMS