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399160 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 3,586.87 * CHECK NUMBER: 399160 CHECK DATE: 09/20/23 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 - - M27178 12.00 POSTAGE 4356001 M27178 3,209.87 UNIFORMS 4356002 •"M27249 365.00 UNIFORM ACCESSORIES