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394377 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK. AMOUNT: ,$*******458.00* CHECK NUMBER: 394377 CHECK DATE: 05/17/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4342100 M26392 10.00 POSTAGE 4356002 M26392 448.00 UNIFORM ACCESSORIES