HomeMy WebLinkAbout360050 11/04/20DEPARTMENT
1110
911
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 676.00 COPIER
4353004 670950 250.00 COPIER
4353004 670950
VENDOR: 027700
BRADEN BUSINESS SYS,INC
8700 NORTH STREET
SUITE 400
FISHERS IN 46038
CHECK AMOUNT: $*******926.00*
CHECK NUMBER: 360050
CHECK DATE: 1 1 /04/20