357426 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
1110
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*******492.05*
CHECK NUMBER: 357426
CHECK DATE: 08/26/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT9.95 POSTAGE
4342100 M17943 482.10 UNIFORM ACCESSORIES
4356002 M17943