HomeMy WebLinkAbout365000 03/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK 'AMOUNT: $*******338.12*
CHECK NUMBER: 365000
CHECK DATE: 03/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4353004 437404221
AMOUNT DESCRIPTION
338.12 COPIER