HomeMy WebLinkAbout387243 11/08/22CITY 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: $*******241.78*
CHECK NUMBER: 387243
CHECK DATE: 1 1 /08/22
DEPARTMENT
"ACCOUNT PO NUMBER INVOICE NUMBER
1203 4353004 106649 814388
AMOUNT
241.78
DESCRIPTION
COPIER LEASE & MAINT