336345 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*****4,807.32*
CHECK NUMBER: 336345
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356001 102353 M13379
1110 R4356001 102353 M13381
AMOUNT
2,435.41
2,371.91
DESCRIPTION
NEW OFFICER UNIFORM
NEW OFFICER UNIFORM