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344153 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 102353 115051 1110 R4356002 102428 M15053 1110 R4356002 102428 M15054 AMOUNT 8,942.58 2,850.00 990.00 CHECK AMOUNT: $ * • "12,782.58 * CHECK NUMBER: 344153 CHECK DATE: 09/30/19 DESCRIPTION NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM