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