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Home My WebLink About413776 10/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825. CHECK AMOUNT: $****12,812.26* CHECK NUMBER: 413776 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 -1110 1:1 1 0 _ 1110 1110 1.110 • 11-10 1110 1110 1110 4356001 M30823 '523.96 4356001 - . M30824 1,374.93 4356002 M30824 195.00 4239011 M30825 443.88 4356001 M30825 469.90 4356002 M30825. 2,095.00 4239011 M30830 6,420.74 4239012 M30830 168.00 4356001 M30830 70.00 4356002 M30830 1,050.85 DESCRIPTION UNIFORMS UNIFORMS UNIFORM ACCESSORIES SPECIAL DEPT SUPPLIES UNIFORMS _ UNIFORM ACCESSORIES SPECIAL DEPT SUPPLIES SAFETY SUPPLIES: UNIFORMS UNIFORM ACCESSORIES