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411140 08/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. ( 5326 COLDWATER-ROAD FORT. WAYNE'IN 46825 CHECK AMOUNT: $ * * * * * 6,423.84* - .CHECK NUMBER: 411140 CHECK DATE: 08/06/24 DEPARTMENT 1110 1110: 1110- 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 M29832 25.00 POSTAGE 4356002 M29832 3,454.00 UNIFORM ACCESSORIES 4342100 M29833 12.95 POSTAGE 4356002 M29833 419.94 UNIFORM ACCESSORIES 4342100 • M30141 10.95 POSTAGE 4356002 M30141 1,206.00 UNIFORM ACCESSORIES 4342100 M30234 20.00 POSTAGE 4356002. M30234 1,-275.00 UNIFORM ACCESSORIES