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348819 01/28/20
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, 350.00 * CHECK NUMBER: 348819 CHECK DATE: 01/28/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4356003 103524 M15820 AMOUNT 13,350.00 DESCRIPTION BALLISITIC VESTS