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340538 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*****1,691.82* CHECK NUMBER: 340538 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 102160 I00520421 AMOUNT 1,691.82 DESCRIPTION COPIER/SMART BOARD LE