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356583 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 k70N ,��'� yII' DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 VENDOR: BR9981 ATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1� . 00 R4356001 103523 M17288 82.00 R4356001 103523 M17289 1174.00 R4356001 103523 M17291 1,22.00 R4356001 103523 M17299 .00 R4356001 103523 M17301 30.00 30 R4356001 103523 M17322 70.00 R4356001 103523 M17324 95 CHECK AMOUNT: $*****4,358.90* CHECK NUMBER: 356583 CHECK DATE: 07/31/20 DESCRIPTION NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM NEW OFFICER UNIFORM