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604620 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*******835.95* CHECK NUMBER: 604620 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 M32679 111.0 4356002 M32680 AMOUNT 25.00 810.95 DESCRIPTION AMMUNITIONS & ACCESSO UNIFORM ACCESSORIES