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383081 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * * * 834.90* CHECK NUMBER: 383081 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M23629 AMOUNT 834.90 DESCRIPTION OFFICER UNIFORMS