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Home My WebLink About372671 10/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****6,432.78* CHECK NUMBER: 372671 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 R104695 1110 4356002 1110 4356002 105468 1110 R4356001 R104695 1110 R4356001 R104695 1110 4356002 105468 1110 4356001 105368 1110 R4356001 R104695 1110 R4356001 R104695 M21107 M21108 M21108 M21109 M21110 M21133 M21146 M21147 M21156 AMOUNT 614.90 1,596.50 1,498.50 422.94 51.99 160.00 95.00 65.95 1,927.00 DESCRIPTION NEW OFFICER UNIFORMS UNIFORM ACCESSORIES UNIFORM ACCESSORIES NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS UNIFORM ACCESSORIES UNIFORM GEAR NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS