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414725 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER'ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * *30,655.90* _CHECK NUMBER: 414725 CHECK DATE: 1 1 /12/24 DEPARTMENT 1110 1110 1110. 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 112829 M31072 28,694.00 ARMOR VESTS 4356001 M3107,3 374..95 UNIFORMS 4356002 M31074 1,500.00 UNIFORM ACCESSORIES 4356001 M31157 86.95 UNIFORMS