HomeMy WebLinkAbout358026 09/10/20To, �O•yY'
CITY 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: $*******341.00*
CHECK NUMBER: 358026
CHECK DATE: 09/10/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 341. 00 COPIER
4353004 4 22 9227 99