HomeMy WebLinkAbout375992 01/10/22CITY 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: $*******156.29*
CHECK NUMBER: 375992
CHECK DATE: 01/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 R104672 753389
AMOUNT
156.29
DESCRIPTION
COPIER LEASE & MAINT