HomeMy WebLinkAbout359795 10/29/20DEPARTMENT
1801
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 146 .11
4353099 426202735
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195 7154
CHECK AMOUNT: 5
*******146.11*
CHECK NUMBER: 1592g120
5
CHECK DATE:
DESCRIPTION
OTHER RENTAL & LEASES