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402916 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 - BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 3,951.81 * CHECK NUMBER: 402916 CHECK DATE: 01-/10/24 . DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO'NUMBER INVOICE NUMBER 423-9012' M28300 434210,0 M28300 4356002 M28372 4342.100 M28373 R4239012 11043•_8, M28373 R4356001 110559 M28374, R4356001 110559 M28375 4356-002 M28386 -4356002 M2838.9 R4356.0-01 110559 M28389 R4356001 110559 M28515 AMOUNT 520.00 10.00 125.00 9.95 520.00. 179.92 425.00 1,385.00 238.00 513.99 24.95 DESCRIPTION -. SAFETY SUPPLIES_ POSTAGE UNIFORM-. ACCESSORIES POSTAGE .- TOURNIQUETS UNIFORMS UNI-FORMS UNIFORM ACCESSORIES - UNIFORM ACCESSORIES UNIFORMS UNIFORMS