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369179 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * * * 562.45 * CHECK NUMBER: 369179 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 R104695 M20498 1110 R4356001 R104695 M20499 1110 R4356001 R104695 M20500 1110 R4356001 R104695 M20565 AMOUNT 71.45 157.00 105.00 229.00 DESCRIPTION NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS