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384692 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * *4,237.00* CHECK NUMBER: 384692 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M23824 1110 R4356001 105949 M23859 1110 R4356001 105949 M23860 AMOUNT 50.00 2,935.00 1,252.00 DESCRIPTION OFFICER UNIFORMS OFFICER UNIFORMS OFFICER UNIFORMS