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384204 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * * *454,98* CHECK NUMBER: 384204 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M23760 1110 R4356001 105949 M23768 1.110 R4356001 105949 M23800 AMOUNT 20.00 344.98 90.00 DESCRIPTION OFFICER UNIFORMS OFFICER UNIFORMS OFFICER UNIFORMS