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348350 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 13,000.00* CHECK NUMBER: 348350 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 M15871 1110 R4356001 101607 M15871 AMOUNT 1,648.00 11,352.00 DESCRIPTION UNIFORMS HONOR GUARD UNIFORMS