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370005 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****1,322.20* CHECK NUMBER: 370005 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 R104695 M20672 1110 4342100 105368 M20675 1110 4356001 105368 M20675 AMOUNT 231.20 20.00 1,071.00 DESCRIPTION NEW OFFICER UNIFORMS UNIFORM GEAR UNIFORM GEAR