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389860 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 2,627.88 * CHECK NUMBER: 389860 CHECK DATE: 01/19/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 M25058 - 12.95 POSTAGE 4356002 M25058 827.22 UNIFORM ACCESSORIES 4342100 M25085 20.00 POSTAGE 4356001 M25085 383.92 UNIFORMS 4342100 - M25166 15.00 POSTAGE 4356002 M25166 1,368.79 UNIFORM ACCESSORIES