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387062 10/31/22
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 8,200.96 * CHECK NUMBER: 387062 CHECK DATE: 10/31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4356001 105949 M24323 1110 R4356001 1.0594.9 • M24476 1110 4356003 - M24513 1110 R4356003 105948 M24513 AMOUNT 426.00 284.96 7,390.00 100.00 DESCRIPTION OFFICER UNIFORMS OFFICER UNIFORMS SAFETY ACCESSORIES BALLISTIC VESTS