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345942 11 /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: $*****1,121.51* CHECK NUMBER: 345942 CHECK DATE: 1 1 /07/19 DEPARTMENT 1110 911 1203 1203 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 598525 541.03 COPIER 4353004 598525 250.00 COPIER R4353004 101253 598947 211.05 COPIER LEASE 4353004 103202 598947 24.23 COPIER LEASE MAINTENA 4353099 599819 95.20 OTHER RENTAL & LEASES