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369317 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****1,558.60* CHECK NUMBER: 369317 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 M20497 1110 4356003 M20497 1110 4356002 M20503 1110 R4356001 R104695 M20570 30.00 1,199.60 308.00 21.00 POSTAGE SAFETY ACCESSORIES UNIFORM ACCESSORIES NEW OFFICER UNIFORMS