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380292 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * *.15,858.06 * CHECK NUMBER: 380292 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356002 105950 M23080 1110 R4356003 105948 M23086 1110 R4356001 105370 M23134 1110 R4356002 105950 M23134 AMOUNT 189.00 10,330.00 4,737.71 601.35 DESCRIPTION OFFICER UNIFORMS ACCE BALLISTIC VESTS UNIFORM GEAR OFFICER UNIFORMS ACCE