HomeMy WebLinkAbout360629 11/18/20CITY 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: 360629
CHECK DATE: 1 1 /18/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 103138 427766290
AMOUNT DESCRIPTION
334.09
COPIER LEASE