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370498 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 6,328.95* CHECK NUMBER: 370498 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 M20698 1110 4356003 M20698 1110 R4356001 R104695 M20699 AMOUNT 48.00 6,090.00 190.95 DESCRIPTION POSTAGE SAFETY ACCESSORIES NEW OFFICER UNIFORMS