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407536 05/03/24
CITY OF CARMEL, INDIAN A- ONE CIVICSQUARE CARMEL; INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: .$ * * * * * 3,494.55 * CHECK NUMBER: 407536 CHECK DATE: 05/03/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION 4239011 Y M29579 839.88 SPECIAL" DEPT SUPPLIES' 4342100 M29579 25.00 POSTAGE -4342100 M29580 10.95 POSTAGE 4356002 M2958.0 756.00: UNIFORM ACCESSORIES R4356001 110559 M29581 512.85 UNIFORMS R4356001 11055.9 M29611 322.94 UNIFORMS R4356001 11055.9 M29612 526.98 UNIFORMS 4356002 M29614 300.00 UNIFORM ACCESSORIES R4356001 110559 M29619 199.95 UNIFORMS