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364238 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 2,199.87 * CHECK NUMBER: 364238 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER M19552 M19553 M19553 M19573 M19622 M19623 M19623 1110 R4356001 R104695 1110 4239011 1110 4342100 1110 R4356001 R104695 1110 R4356002 R104697 1110 R4356001 R104695 1110 R4356002 R104697 AMOUNT 555.00 525.00 29.99 227.93 225.95 259.00 377.00 DESCRIPTION NEW OFFICER UNIFORMS SPECIAL DEPT SUPPLIES POSTAGE NEW OFFICER UNIFORMS NEW OFICER UNIFORM AC NEW OFFICER UNIFORMS NEW OFICER UNIFORM AC