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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: DESCRIPTION LEASES OTHER RENT