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370885 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 13,201.55* CHECK NUMBER: 370885 CHECK DATE: 08/19/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER R4356001 R104695 4356001 104919 R4356001 R104695 R4356001 R104695 R4356001 R104695 R4356001 R104695 INVOICE NUMBER M2 0774 M2 0776 M2 0777 M20802 M20828 M2 0834 AMOUNT 876.00 6,928.69 620.00 399.00 3,915.00 462.86 DESCRIPTION NEW OFFICER UNIFORMS FIELD FORCE EQUIP NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS