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405632 03/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: -369981 BRATEMAN'S INC. 5326 COLDWATER ROAD FORT WAYNE IN 46825 CHECK AMOUNT:-$*****2,330;00* CHECK -NUMBER: 405632 CHECK DATE: 03/18/24 - DEPARTMENT I110 :1110 1:110 1110 :ACCOUNT PO NUMBER ` INVOICE NUMBER 43'56002 4356;002 44342100 4.356002' M29116 M29152" M2 916 4 M29164 - AMOUNT 357.. 00 = 68.00 15-. 00 1,890".Q0 DESCRIPTION UNIFORM ACCESSORIES. UNIFORM ACCESSORIES POSTAGE, UNIFORM ACCESSORIES