HomeMy WebLinkAbout395567 06/14/231203
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: -$*******204,31 *
CHECK NUMBER: 395567
CHECK DATE: 06/14/23
DEPARTMENT . ACCOUNT" PO NUMBER INVOICE NUMBER
R4353004 108222 862230
AMOUNT
204.31
DESCRIPTION
COPIER LEASE.