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385069 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNEIN 46825 CHECK AMOUNT: $*****1,246.80* CHECK NUMBER: 385069 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- 1110 4356002 M23969 1110 4356002 M23971 AMOUNT 489.80 757.00 DESCRIPTION UNIFORM ACCESSORIES UNIFORM ACCESSORIES