HomeMy WebLinkAbout346352 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******249.32*
CHECK NUMBER: 346352
CHECK DATE: 11 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4353004 102728 398858795
AMOUNT
249.32
DESCRIPTION
COPIER LEASE/SERVICES