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382604 07/07/22
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: $*******118,41* CHECK NUMBER: 382604 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4353004 106649 789637 1203 R4353004 R104672 789637 AMOUNT 92.14 26.27 DESCRIPTION COPIER LEASE & MAINT COPIER LEASE & MAINT