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410635 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825. CHECK AMOUNT: $*******259.95-* CHECK NUMBER: 410635 CHECK DATE: 07/23/24 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 434.21.00 M30083 9.95 4356002 M30083 250.00_ DESCRIPTION POSTAGE UNIFORM ACCESSORIES