HomeMy WebLinkAbout349283 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******226.60*
CHECK NUMBER: 349283
CHECK DATE: 02/07/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 102728 406152504
R4353004 103437 406152504
1203
AMOUNT
88.21
138.39
DESCRIPTION
COPIER LEASE/SERVICES
COPIER LEASE ARTS & D