HomeMy WebLinkAbout360372 11/10/20DEPARTMENT
120'7
CITY OF CARMEL, INDIANA
ONE
CARMELICINDI ANAE46032
ACCOUNT
4353099
VENDOR: 027700
BRADEN BUSINESS SYS,INC
8700NORTH
SUITE 400
FISHERS IN 46038 AMOUNT
INVOICE NUMBER 97 .45
PO NUMBER 672214
*......•97.45"
CHECK AMOUNT: $
360372
CHECK NUMBER: 1 1 /1 0/20
CHECK DATE:
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