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377940 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****5,361.81 * CHECK NUMBER: 377940 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356002 105950 1110 R4356002 105950 1110 R4356002 105950 1110 R4356001 105949 1110 R4356002 105950 1110 R4356001 105949 1110 R4356002 105950 1110 R4356001 105949 1110 R4356002 105950 M22605 M22606 M22613 M22614 M22615 M22617 M22617 M22620 M22622 AMOUNT 1,806.00 165.95 341.00 856.96 202.00 151.98 210.00 604.99 1,022.93 DESCRIPTION OFFICER UNIFORMS ACCE OFFICER UNIFORMS ACCE OFFICER UNIFORMS ACCE OFFICER UNIFORMS OFFICER UNIFORMS ACCE OFFICER UNIFORMS OFFICER UNIFORMS ACCE OFFICER UNIFORMS OFFICER UNIFORMS ACCE