HomeMy WebLinkAbout336344 03/06/19CITY 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: $*******126.37*
CHECK NUMBER: 336344
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 101253 539330
AMOUNT
126.37
DESCRIPTION
COPIER LEASE