406137 03/27/24CITY OF CARMEL-, INDIANA
ONE CIVIC SQUARE'
CARMEL, INDIANA 46032
VENDOR: 369981
BRATEMAN'S INC.
5326 COLDWATER ROAD
FORT WAYNE IN 46825
CHECK AMOUNT: $*,******399.90*
CHECK NUMBER: 406137
CHECK DATE: 03/27/24
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
11:10 4356002 M29267
AMOUNT
399.90
DESCRIPTION
UNIFORM ACCESSORIES