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HomeMy WebLinkAbout392912 04/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, I.NDIANA 46032 VENDOR: 027700 BRADEN BUSINESS SYS,INC 8700 NORTH STREET SUITE 400 FISHERS IN 46038 CHECK AMOUNT: $*******378.96* CHECK NUMBER: 392912 CHECK DATE: 04/06/23 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 828428 94.00 OTHER CONT SERVICES, 4350900 835261 94.93 OTHER CONT SERVICES 4350900 842.142 94.00 OTHER CONT SERVICES 4350900 849703 96.03 OTHER CONT SERVICES