HomeMy WebLinkAbout402021 12/08/23CITY 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: $*******282.52*
CHECK NUMBER: 402021
CHECK DATE: 12/08/23
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER
1203 R4353004 10822.2 903511
AMOUNT
282.52
DESCRIPTION
COPIER LEASE