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Home My WebLink About367438 05/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 16,932.62* CHECK NUMBER: 367438 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356002 R104697 1110 R4356002 R104697 1110 R4356001 R104695 1110 4467099 104919 1110 R4356002 R104697 1110 R4356001 R104695 1110 R4356001 R104695 M20239 M20248 M20254 M20255 M20256 M20287 M20288 AMOUNT 75.00 2,596.87 896.00 415.00 356.00 98.75 12,495.00 DESCRIPTION NEW OFICER UNIFORM AC NEW OFICER UNIFORM AC NEW OFFICER UNIFORMS FIELD FORCE EQUIP NEW OFICER UNIFORM AC NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS