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