Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339140 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****8,297.64* CHECK NUMBER: 339140 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356002 102428 M13382 1110 R4356002 102428 M13749 1110 R4356002 102428 M13750 1110 R4356002 102428 M13751 AMOUNT 2,342.91 1,984.91 1,984.91 1,984.91 DESCRIPTION NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM