HomeMy WebLinkAbout352638 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******334.09*
CHECK NUMBER: 352638
CHECK DATE: 05/07/20
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER
R4353004 103138 413367210
AMOUNT
334.09
DESCRIPTION
COPIER LEASE