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387608 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'A'DIANP VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 10,407.68 * CHECK NUMBER: 387608 CHECK DATE: 1 1 /15/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 M24603 R4356001 105949 M24603 AMOUNT 9,997.06' 410.62 DESCRIPTION UNIFORMS OFFICER UNIFORMS