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385180 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * *3,298.86* CHECK NUMBER: 385180 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M23898 1110 R4356001 105949 M23949 1110 4356002 M24018 1110 R4356001 105949 M24019 AMOUNT 1,094.94 500.00 199.92 1,504.00 DESCRIPTION OFFICER UNIFORMS OFFICER UNIFORMS UNIFORM ACCESSORIES OFFICER UNIFORMS