HomeMy WebLinkAbout604085 04/23/25CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * *7,379.84* CHECK NUMBER: 604085 CHECK DATE: 04/23/25 DEPARTMENT 1110 1110" 1110 1"110 1110 11.10 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 M32565 398.99 4356001 M32566 1,493.99 4356002 M32566 636.98 4356003 M32566 1,099.00 4356001 M32567 3,040.94 4356002 M32567 350.00 4356001 M32592 359.94 DESCRIPTION UNIFORMS UNIFORMS - UNIFORM ACCESSORIES SAFETY ACC_ESSORTES UNIFORMS UNIFORM ACCESSORIES UNIFORMS