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346660 11/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNEIN 46825 ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 M15819 1110 R4356001 102353 M15819 AMOUNT 3,562.91 5,298.60 CHECK AMOUNT: **8,861.51* CHECK NUMBER: 346660 CHECK DATE: 11/27/19 DESCRIPTION UNIFORMS NEW OFFICER UNIFORM