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Home My WebLink About375503 12/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $****10,246.47* CHECK NUMBER: 375503 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 1110 4356002 1110 4356001 1110 4342100 1110 4356001 1110 4342100 1110 4356002 1110 4342100 1110 4356003 M21699 M21699 M21700 M21702 M21702 M21705 M21705 MM21701 MM21701 AMOUNT 15.00 1,785.00 418.00 12.00 287.97 20.00 700.50 48.00 6,960.00 DESCRIPTION POSTAGE UNIFORM ACCESSORIES UNIFORMS POSTAGE UNIFORMS POSTAGE UNIFORM ACCESSORIES POSTAGE SAFETY ACCESSORIES