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415688 12/05/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****4,204.99* CHECK NUMBER: 415688 CHECK DATE: 12/05/24 DEPARTMENT 1110 - 1.110 1110 ACCOUNT PO NUMBER : INVOICE NUMBER AMOUNT 4356003 M31232 3,314.00 4.2'39011 M31321 720.00 4356001 M31321 170:99 DESCRIPTION SAFETY ACCESSORIES SPECIAL DEPT SUPPLIES UNIFORMS