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392428 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW 2253 GREENCROFT STREET CARMEL IN 46032 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 392428 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4343004 108160 1ST QTR PC MEETIN 375.00 DESCRIPTION BZA & PC MEETINGS