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400792 11/07/23
CITY OF CARMEL, INDIANA: ON,E CIVIC SQUARE ' • CARMEL, INDIANA 46032_ - VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN.. 46825 CHECK AMOUNT: $ * * * * 14,29.7.59 * CHECK NUMBER: '400792` CHECK DATE:: 1 1 /07/23 DEPARTMENT 1110. 1110 1110 1110 1110 ACCOUNT ' PO NUMBER .INVOICE NUMBER AMOUNT .,435.60-01 - 43.56s002. — '43556003 .4=356'001 4,3.56.001 M27626 357.94 M27680 ' 4,196..00 M27681 ' 5,.525.00 . M27682 '4.,098.70 M27708 . 119.95. :'DESCRIPTION.. UNIFORMS UNIFORM ACCESSORIES SAFETY AC_CE_'SSOR__IES" UNIFORMS UNIFORMS, ,