The URL can be used to link to this page

Home My WebLink About366841 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 25,228.00* CHECK NUMBER: 366841 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356003 105180 1110 4356003 105180 1110 R4356003 R104698 1110 R4356002 R104697 1110 4342100 1110 4356002 105113 1110 4467099 104919 M20097 M20098 M20098 M20153 M20187 M20187 M20189 AMOUNT 885.00 8,611.50 11,515.00 77.00 15.00 649.50 3,475.00 DESCRIPTION BALLISTIC VESTS BALLISTIC VESTS BALLISTIC VESTS NEW OFICER UNIFORM AC POSTAGE HONOR GUARD UNIFORM FIELD FORCE EQUIP