Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335295 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027700 BRADEN BUSINESS SYS,INC 8700 NORTH STREET SUITE 400 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *925.00* CHECK NUMBER: 335295 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353004 538478 911 4353004 538478 AMOUNT 675.00 250.00 DESCRIPTION COPIER COPIER