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Home My WebLink About401821 11/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT.WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 6,256:88 * CHECK NUMBER: 401821 CHECK .DATE: 1 1 /30/23 DEPARTMENT - 11.l0 1110 1110- 1110 1110 1110 1110. 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356002 4356002 43.56002 4356002 4356002 4356001 4356002 4356002 4356002 435600_1 M280-89 M28090 M28091 M28092 M28093 M28094 M28095 M28096 M28116 M28117 AMOUNT 858.00 400.00 381.00 1,350.00 1,805.00 399.95 238.00 369.00 125.00 330.93 DESCRIPTION UNIFORM -ACCESSORIES UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORMS UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORMS