HomeMy WebLinkAbout335022 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*******442.00*
CHECK NUMBER: 335022
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356002 102428 M12926
AMOUNT
442.00
DESCRIPTION
NEW OFFICER UNIFORM