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363190 01/28/21
DEPARTMENT 1192 1192 VENDOR: 367166 CHECK AMOUNT: $ *****1,463.91* CITY OF CARMEL, INDIANA GFC LEASING OH CHECK NUMBER: 06328121 ONE CIVIC SQUARE M BOX 2290 CHECK DATE: MAW53701 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 1 656.19 COPIER ACCOUNT PO NUMBER INVOICE 13188 MBE PZ COPIER LEASE 43530043530807.72 R4353004 R104301 100631881
