337194 03/29/19CITY 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: $*******676.00•
CHECK NUMBER: 337194
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353004 551318
AMOUNT
676.00
DESCRIPTION
COPIER