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Home My WebLink About388306 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNEIN 46825 CHECK AMOUNT: $ * * * * * 9,869.75 * CHECK NUMBER: 388306 CHECK DATE: 12/07/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356002 M24735 6,769.33 4342100 M24819 10.00 4356002 M24819 815.00 4356001 M24917 290.42 4356002 M24950 105.00' 4356003 ' . M24951 1,880.00. -DESCRIPTION UNIFORM ACCESSORIES • POSTAGE . UNIFORM ACCESSORIES UNIFORMS UNIFORM ACCESSORIES_ 'SAFETY ACCESSORIES