345787 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*****1,985.95*
CHECK NUMBER: 345787
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356001 102353 M15506
1110 R4356001 102353 M15513
AMOUNT
465.95
1,520.00
DESCRIPTION
NEW OFFICER UNIFORM
NEW OFFICER UNIFORM