345694 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367166
GFC LEASING OH
PO BOX 2290
MADISON WI 53701
CHECK AMOUNT: $*******656.19*
CHECK NUMBER: 345694
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4353004 I00543080
AMOUNT
656.19
DESCRIPTION
COPIER