335296 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*****4,301.00*
CHECK NUMBER: 335296
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356002 102428 M13043
1110 R4356002 102428 M13045
AMOUNT
640.00
3,661.00
DESCRIPTION
NEW OFFICER UNIFORM
NEW OFFICER UNIFORM