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HomeMy WebLinkAbout392151 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * * 1,329.08 * CHECK NUMBER: 392151 CHECK DATE: 03/16/23 DEPARTMENT 1110 11.10 1110 1110 1110 .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 M25780 85.60 AMMUNITIONS& ACCESSO ,4342100 M25780 -. 15.00 POSTAGE 4356001 M25780 699.86 UNIFORMS 4356002 .M25780 248.62 UNIFORM ACCESSORIES 4356003 M25780 280.00 SAFETY ACCESSORIES