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Home My WebLink About416351 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 369981. BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 18,278.20* CHECK NUMBER: 416351 CHECK DATE: 12/19/24 DEPARTMENT 1110 1110 1.110. 1110 1110,_ 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43560-01 M3136.6 1,719.00 4356001 M31367 2,.301.85 4356002 M31367 75.00 4356002 M31368 2,149.00 4356001- M31369 1,730.00 4356002 M31369 238.00 4356001 M31370 179.99 43560-02- M31370 125.00 4356002 M31486 255.00 4356001 113052 = M31605 5,182.56 4356002 113052 " M31605 4,322.80 DESCRIPTION UNIFORMS UNIFORMS UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORMS UNIFORM ACCESSORIES UNIFORMS UNIFORM ACCESSORIES UNIFORM ACCESSORIES. UNIFORMS - & ACCESSORIEf UNIFORMS & ACCESSORIE