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353925 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: S * * * * 19,889.00* CHECK NUMBER: 353925 CHECK DATE: 06/05/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 103523 M17426 1110 R4356001 103523 M17493 1110 4356003 M17495 AMOUNT 209.00 405.00 19,275.00 DESCRIPTION NEW OFFICER UNIFORM NEW OFFICER UNIFORM SAFETY ACCESSORIES