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353403 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * * *731.15* CHECK NUMBER: 353403 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 103523 M17371 1110 R4356001 103523 M17407 AMOUNT 251.15 480.00 DESCRIPTION NEW OFFICER UNIFORM NEW OFFICER UNIFORM