HomeMy WebLinkAbout360627 11/18/20DEPARTMENT
2200
VENDOR: 368053 CHECK AMOUNT: 5
*******292.72*
TOSHIBA FINANCIAL SERVICES CHECK AMOUNT:
* * * *
ONE CIVIC 8/20
CITY OF CAR AREA INDIANA PO LOx 957754 CHECK DATE: 11
NA 46032 ST LOX 7 63195 7754
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353004 292 72 COPIER
427765102