HomeMy WebLinkAbout338514 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*****2,972.91 *
CHECK NUMBER: 338514
CHECK DATE: 05/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4356002 102428 M13236 900.00 NEW OFFICER UNIFORM
1110 R4356001 102353 M13383 2,072.91 NEW OFFICER UNIFORM