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602156 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S. INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 1,711.25 * CHECK NUMBER: 602156 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER 1110 4356002 M32235 1110 4356002 M32237 1110 4356001 M32254 AMOUNT 1,533.25 153.00 25.00 DESCRIPTION UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORMS