Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348819 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 13, 350.00 * CHECK NUMBER: 348819 CHECK DATE: 01/28/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4356003 103524 M15820 AMOUNT 13,350.00 DESCRIPTION BALLISITIC VESTS