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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.