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362386 01/15/21
DEPARTMENT 1203 1203 CITY OF CARMEL, INDIANA VENDOR: 368053 FINANCIAL SERVICES ONE CIVIC SQUARE 4 SL CARMEL, INDIANA 46032 O OX 95T LOX7 MO 63195 7754 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4353004 R103437 430155721 59.45159.5 R4353004 R104186 430155721 CHECK AMOUNT: $ *******232.32* CHECK NUMBER: 362386 /1 CHECK DATE: 01 DESCRIPTION COPIER LEASE -ARTS& DE