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HomeMy WebLinkAbout349218 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1203 VENDOR: 027700 BRADEN BUSINESS SYS,INC 8700 NORTH STREET SUITE 400 FISHERS IN 46038 CHECK AMOUNT: $*******799.08* CHECK NUMBER: 349218 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 618244 676.00 COPIER R4353004 103202 618957 123.08 COPIER LEASE MAINTENA