HomeMy WebLinkAbout381616 06/09/22CITY 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: $*******119.35*
CHECK NUMBER: 381616
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 R104672 783814
AMOUNT
119.35
DESCRIPTION
COPIER LEASE & MAINT