HomeMy WebLinkAbout355083 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*******219.00*
CHECK NUMBER: 355083
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356002 M17612 219.00 UNIFORM ACCESSORIES