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Home My WebLink About412234 09/05/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 19,679.81 * CHECK NUMBER: 412234 CHECK DATE: 09/05/24 DEPARTMENT 111.0" 1110 1110 - 1110 - 1110 1110 852 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT 4356001. M30405 1,202.70 43'56001 M30406 1,339.00 4356001 M30407 1,467.90 4356001 M30408 4,678.57 4239011 M30409 4,100.54 4356002 M30457 209.90 5023990 111054 M30458 6,681.20 • DESCRIPTION_ UNIFORMS UNIFORMS UNIFORMS UNIFORMS . -SPECIAL DEPT SUPPLIES UNIFORM ACCESSORIES "-VEST CARRIERS