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342414 08/13/19
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: $*****1,060.97* CHECK NUMBER: 342414 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353004 577580 911 4353004 577580 1203 R4353004 101253 578397 AMOUNT 676.00 250.00 134.97 DESCRIPTION COPIER COPIER COPIER LEASE