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343638 09/10/19CITY 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: $*****1,024.96* CHECK NUMBER: 343638 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353004 583979 911 4353004 583979 1207 4350900 585720 AMOUNT 676.00 250.00 98.96 DESCRIPTION COPIER COPIER OTHER CONT SERVICES