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605082 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****2,761,91 * CHECK NUMBER: 605082 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 M32853 1110 4356002 M32853 AMOUNT DESCRIPTION 1,131.91 UNIFORMS 1,630.00 " UNIFORM ACCESSORIES