The URL can be used to link to this page

Home My WebLink About407242 04/25/24CITY'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369981 - .BRATEMAN'S:_INC. 5326 COLDWATER ROAD .FORT WAYNE IN 46825 CHECK AMOUNT: $ * * * * 15,484.33 * CHECK NUMBER: 407242 CHECK DATE: 04/25/24 ,DEPARTMENT 1110 1110 1110 .. 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 M29362 4356002 M29362 4356002 • . M2'9365 R4356001 110559 M29403 R4356001 110559 •M29404 4342100 M29407 4356003 M29407 435-6002 M29411 R4356001 110559 M29411 AMOUNT 15.00 753.00 25.00 110.95 275.94 30.00_ 6,594.00 639.93 7,040.51 DESCRIPTION POSTAGE UNIFORM ACCESSORIES UNIFORM'ACCESSORIES - UNIFORMS UNIFORMS .,POSTAGE SAFETY ACCESSORIES UNIFORM ACCESSORIES UNIFORMS