343639 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*****5,873.68*
CHECK NUMBER: 343639
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356002 102428 M14935
AMOUNT
5,873.68
DESCRIPTION
NEW OFFICER UNIFORM