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386823 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****1,674.92* CHECK NUMBER: 386823 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M24299 1110 R4356001 105949 M24309 AMOUNT 159.92 1,515.00 DESCRIPTION OFFICER UNIFORMS OFFICER UNIFORMS