HomeMy WebLinkAbout351026 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******171.74*
CHECK NUMBER: 351026
CHECK DATE: 03/19/20
DEPARTMENT
209
ACCOUNT PO NUMBER INVOICE NUMBER
R4353004 103412 408518678
AMOUNT
171.74
DESCRIPTION
TOSHIIBA COPIER