338513 05/06/19CITY 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: 338513
CHECK DATE: 05/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353004 558204
AMOUNT
676.00
DESCRIPTION
COPIER