HomeMy WebLinkAbout351625 04/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******226.47*
CHECK NUMBER: 351625
CHECK DATE: 04/08/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4353004 103437 410940209
AMOUNT
226.47
DESCRIPTION
COPIER LEASE ARTS & D