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391488 03/07/23
CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027700 BRADEN BUSINESS SYS,INC 8700 NORTH STREET SUITE 400 FISHERS IN 46038 CHECK AMOUNT: $*******145.13* CHECK NUMBER: 391488 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 106649 840863 AMOUNT 145.13 DESCRIPTION COPIER LEASE & MAINT