381026 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*******220.00*
CHECK NUMBER: 381026
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4356001 105949 M23232
AMOUNT
220.00
DESCRIPTION
OFFICER UNIFORMS