345040 10/15/19CITY 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 M15262
R4356002 102428 M15262
1110
AMOUNT
3,024.32
1,345.68
"CHECK AMOUNT: $ * * * * *4,370.00*
CHECK NUMBER: 345040
CHECK DATE: 10/15/19
DESCRIPTION
NEW OFFICER UNIFORM
NEW OFFICER UNIFORM