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411550 08/14/24
CITY :OF CARMEL; INDIANA ONE CIVIC SQUARE CARREL; INDIANA- 46032 VENDOR:. 369981 BRAT EMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****-1,150.00* CHECK NUMBER: 411550 CHECK DATE: 08/14/24 DEPARTMENT: ACCOUNT . `_ PO NUMBER INVOICE NUMBER" ° 1110_ 4342100 M30303 1110 4356002 M30303. AMOUNT 15.00 1,135.00 DESCRIPTION POSTAGE :;,:,,,. UNIFORM ACCESSORIES