HomeMy WebLinkAbout359785 10/29/20DEPARTMENT
1192
VENDOR: 367166 CHECK AMOUNT: $
*******656.19*
CHECK NUMBER: $ * * * * *
GFC LEASING OH CHECK DATE: 10/29/2059785
ONE CIVIC CITY OF CAR ARE INDIANA �0 BOX 2290
NA 46032 O 53701
DESCRIPTION
4353004
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 656.19 COPIER
100613929