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371734 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 2,992.50* CHECK NUMBER: 371734 CHECK DATE: 09/08/21 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 M20953 20.00 POSTAGE 4356002 105468 M20953 1,372.50 UNIFORM ACCESSORIES 4342100 M20954 10.00 POSTAGE 4356002 105468 M20954 1,590.00 UNIFORM ACCESSORIES