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373272 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 16,671.27 * CHECK NUMBER: 373272 CHECK DATE: 10/20/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4356001 R104695 R4356001 R104695 R4356001 R104695 R4356001 R104695 4342100 105368 4356001 105368 M21267 M21268 M21269 M21270 M21271 M21271 AMOUNT 642.95 6,448.42 209.90 1,059.00 100.00 8,211.00 DESCRIPTION NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS NEW OFFICER UNIFORMS UNIFORM GEAR UNIFORM GEAR