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Home My WebLink About413071 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL., INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT:. $ * * * * 10,051 .59 * CHECK NUMBER: 413071 CHECK DATE: 09/24/24 DEPARTMENT 1110 1110 .1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356002 M30508 265.75 UNIFORM ACCESSORIES 4356001. M30510 - 79.00 UNIFORMS 4356002 M30510 299.90 UNIFORM ACCESSORIES 4356003 M30561, 7,728.00 SAFETY ACCESSORIES 4356002 M30628 1,290.00 UNIFORM ACCESSORIES 4356001 M30629 80.00 UNIFORMS 4356001 M30630 308.94,"- UNIFORMS..