Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342617 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBFINANCIAL SERVICES PO BOX 7 0448 ST LOUIS 0 63179-0448 CHECK AMOUNT: $*****1,3 CHECK NUMBER: 342617 CHECK DATE: 08/13/19 0.97* DEPARTMENT 2200 1180 209 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 391475977 4353004 391476314 R4353004 101619 391476314 R4353004 101453 391476736 AMOUNT DESCRIPTION 369.43 COPIER 461.38 COPIER 230.69 COPIER 329.47 TOSHIBA MAINTENANCE/