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Home My WebLink About388978 12/16/22CITY 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: 388978 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 •4TH QTR BZA 1192 4343004 4TH QTR MEETINGS AMOUNT 150.00 150.00 DESCRIPTION TRAVEL PER DIEMS TRAVEL PER DIEMS