HomeMy WebLinkAbout351623 04/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******287.77*
CHECK NUMBER: 351623
CHECK DATE: 04/08/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 287.77 COPIER
4353004 410938948