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HomeMy WebLinkAbout393378 04/19/23CITY 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: $*******195.59* CHECK NUMBER: 393378 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 106649 848400 AMOUNT 195.59 DESCRIPTION_ COPIER LEASE & MAINT.