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Home My WebLink About380791 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * *7,124.60* CHECK NUMBER: 380791 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 104919 M23211 1110 R4356001 105370 M23211 1110 R4356001 105949 M23211 1110 R4356001 105949 M23220 AMOUNT 381.89 3,117.09 2,315.70 1,309.92 DESCRIPTION FIELD FORCE EQUIP UNIFORM GEAR OFFICER UNIFORMS OFFICER UNIFORMS