HomeMy WebLinkAbout351028 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
ACCOUNT PO NUMBER INVOICE NUMBER
R4353004 103437 408519668
AMOUNT
375.40
CHECK AMOUNT: $ * * * * * * * 375.40*
CHECK NUMBER: 351028
CHECK DATE: 03/19/20
DESCRIPTION
COPIER LEASE ARTS & D