HomeMy WebLinkAbout363225 01/29/21DEPARTMENT
1801
VENDOR: 368053
CITY OF CARMEL, INDIANA TOSHIBA FINANCIAL SERVICES CHECK AMOUNT: $*******146.11*
CHECK NUMBER: 363225
CHECK DATE: 01 /29/21
ONE CIVIC SQUARE PO BOX 957754
CARMEL, INDIANA 46032 ST LOUIS MO 63195 7754
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 146 .11 OTHER RENTAL & LEASES
4353099 433554060