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385689 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNEIN 46825 CHECK AMOUNT: $ * * * * * * *939.97* CHECK NUMBER: 385689 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 M24097 1110 R4356001 105949 M24114 1110 R4356001 105949 M24133 AMOUNT 249.00 531.00 159.97 DESCRIPTION SPECIAL DEPT SUPPLIES OFFICER UNIFORMS OFFICER UNIFORMS