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600451 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNEIN 46825 CHECK AMOUNT: $*******132.00* CHECK NUMBER: 600451 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356002 M31722 AMOUNT 132.00 DESCRIPTION- UNIFORM ACCESSORIES
