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381289 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNEIN 46825 CHECK AMOUNT: $*****1,205,00* CHECK NUMBER: 381289 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M23260 AMOUNT 1,205.00 DESCRIPTION OFFICER UNIFORMS