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Home My WebLink About375037 12/14/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****9,943,72* CHECK NUMBER: 375037 CHECK DATE: 12/14/21 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 104919 M21704 4342100 105368 M21704 4356001 105368 M21704 4356001 104919 M21872 AMOUNT 3,023.77 105.00 6,374.50 440.45 DESCRIPTION FIELD FORCE EQUIP UNIFORM GEAR UNIFORM GEAR FIELD FORCE EQUIP