341777 07/30/19CITY 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: $*******276.44*
CHECK NUMBER: 341777
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 183745
1203 R4353004 101253 572497
AMOUNT
145.00
131.44
DESCRIPTION
EQUIPMENT REPAIRS & M
COPIER LEASE