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404030 02/06/24
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;565.45* CHECK NUMBER: 404030 CHECK DATE: 02/06/24 DEPARTMENT 1110. 1110 1110 1110 1110 ACCOUNT = PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4356001 110559 M28676 1,266.78 UNIFORMS 4342100 M28740: 20.00 POSTAGE 4356003 M28740 3,297.00' SAFETY ACCESSORIES R4356.001 110559 M28752 3,225.70 UNIFORMS R4356001 110559 M28753 755.97 UNIFORMS