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Home My WebLink About368251 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 7,135.02 * CHECK NUMBER: 368251 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 104919 1110 R4356001 R104695 1110 R4356001 R104695 1110 R4356001 R104695 1110 R4356001 R104695 1110 R4356001 R104695 1110 4356002 1110 R4356002 R104697 1110 R4356001 R104695 M20330 M20331 M20332 M20334 M20336 M20337 M20416 M20416 M20417 AMOUNT 1,605.00 653.91 797.94 810.44 447.94 604.94 764.54 150.31 1,300.00 DESCRIPTION FIELD FORCE EQUIP NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS UNIFORM ACCESSORIES NEW OFICER UNIFORM AC NEW OFFICER UNIFORMS