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359583 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 1110 R4356001 103523 4356003 R4356003 102399 R4356003 103524 R4356001 103523 R4356001 103523 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 ACCOUNT PO NUMBER INVOICE NUMBER M18282 M18303 M18303 M18303 M18313 M18314 AMOUNT 156.95 5,134.00 2,275.00 2,230.00 2,014.28 301.00 CHECK AMOUNT: $ * * * * 12,1 1 1.23 * CHECK NUMBER: 359583 CHECK DATE: 10/21/20 DESCRIPTION NEW OFFICER UNIFORM SAFETY ACCESSORIES BALLISTIC VESTS BALLISITIC VESTS NEW OFFICER UNIFORM NEW OFFICER UNIFORM