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