HomeMy WebLinkAbout349285 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: $*******325.20*
CHECK NUMBER: 349285
CHECK DATE: 02/07/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 103138 406152273
AMOUNT
325.20
DESCRIPTION
COPIER LEASE