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356796 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 VENDOR: BRA981 TEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 ACCOUNT PO NUMBER INVOICE NUMBER R4356001 103523 M17813 4356002 M17814 R4356001 103523 M17843 AMOUNT 1,555.15 1,309.00 93.95 CHECK AMOUNT: $ * * * * * 2,958.10* CHECK NUMBER: 356796 CHECK DATE: 08/07/20 DESCRIPTION NEW OFFICER UNIFORM UNIFORM ACCESSORIES NEW OFFICER UNIFORM