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338188 04/24/19CITY 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: $*******148.36* CHECK NUMBER: 338188 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 101253 552612 AMOUNT 148.36 DESCRIPTION COPIER LEASE