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382307 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $*****9,273.47* CHECK NUMBER: 382307 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M23373 1110 R4356003 105948 M23460 1110 R4356001 105949 M23472 1110 R4356001 105949 M23475 AMOUNT 101.00 8,470.00 601.47 101.00 DESCRIPTION OFFICER UNIFORMS BALLISTIC VESTS OFFICER UNIFORMS OFFICER UNIFORMS