340347 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*****2,443.41 *
CHECK NUMBER: 340347
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356001 102353 M14300
AMOUNT
2,443.41
DESCRIPTION
NEW OFFICER UNIFORM