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361511 12/15/20
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* * * * *7,562.97* CHECK NUMBER: 361511 CHECK DATE: 12/15/20 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 M18834 35.00 4356002 M18834 3,536.35 4342100 M18835 40.00 4356001 M18835 3,951.62 DESCRIPTION POSTAGE UNIFORM ACCESSORIES POSTAGE UNIFORMS