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379764 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * *7,613.77* CHECK NUMBER: 379764 CHECK DATE: 04/25/22 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4356002 105950 M22954 R4356002 105950 M22955 R4356002 105950 M22956 R4356001 105949 M22959 R4356002 105950 M22965 AMOUNT 6,650.99 211.95 105.00 252.00 393.83 DESCRIPTION OFFICER UNIFORMS ACCE OFFICER UNIFORMS ACCE OFFICER UNIFORMS ACCE OFFICER UNIFORMS OFFICER UNIFORMS ACCE