HomeMy WebLinkAbout365712 04/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $ * * * * * 1,749.92*
CHECK NUMBER: 365712
CHECK DATE: 04/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356002 R104697 M19876
1110 4239012 M19877
1110 4342100 M19877
1110 R4356002 R104697 M19943
AMOUNT
1,046.92
648.00
15.00
40.00
DESCRIPTION
NEW OFICER UNIFORM AC
SAFETY SUPPLIES
POSTAGE
NEW OFICER UNIFORM AC