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340347 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****2,443.41 * CHECK NUMBER: 340347 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 102353 M14300 AMOUNT 2,443.41 DESCRIPTION NEW OFFICER UNIFORM