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.