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350242 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 DEPARTMENT 1110 1110 1110 1110 1110 1110 R4356001 103523 R4356001 103523 R4356003 102399 R4356001 103523 4356002 4356002 ACCOUNT PO NUMBER INVOICE NUMBER M16899 M16900 M16902 M16 902 M16919 M16920 AMOUNT 53.95 400.99 4,450.00 6,788.70 1,538.00 284.95 CHECK AMOUNT: $****13,516.59* CHECK NUMBER: 350242 CHECK DATE: 03/05/20 DESCRIPTION NEW OFFICER UNIFORM NEW OFFICER UNIFORM BALLISTIC VESTS NEW OFFICER UNIFORM UNIFORM ACCESSORIES UNIFORM ACCESSORIES