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413875 10/14/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361685 BRADFORD GRABOW 2253 GREENCROFT STREET CARMEL IN 46032 CHECK AMOUNT: $*******500.00 CHECK NUMBER: 413875 CHECK DATE: 10/14/24 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192. 4343004 3RD QTR PC/BZA ME 500.00 DESCRIPTION TRAVEL -PER DIEMS