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408622 05/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****8,209.50* CHECK NUMBER: :408622 CHECK DATE: 05/31/24 DEPARTMENT 1110. 11-10' ri10 1110 1-110 1110 1110 1110 1110 1110 1110 1110 -1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4342100:105371 M28242 150.00: SHIELDS R4356003. 105371. M28242 3,375.00 SHIELDS 4342100 M29704 . ' 9 00. - POSTAGE 4356002 M29704 381;87 UNIFORM ACCESSORIES " R4.356001 110559." M29701- 180.94 UNIFORMS :4342100 M29730 10:.95 POSTAGE 4356002 . .M29730 _ 1, 990. 00, , UNIFORM ACCESSORIES. 4342100 M29763 15.00 POSTAGE • 4356002: M29763- - 1,327.00 UNIFORM -ACCESSORIES, - .4.342100 - M29827 12.95 POSTAGE - 4356001 M29827 3.34. UNIFORMS R4356001_.110559 M29827 236.63 UNIFORMS 4342100- M29828 9.95 POSTAGE = .43-56002 M29828 506.87 UNIFORM 'ACCESSORIES