Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390548 02/03/23
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: $ * * * * * * * 183.97 * CHECK NUMBER: 390548 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 106649 834052 AMOUNT 183.97 DESCRIPTION COPIER LEASE & MAINT