HomeMy WebLinkAbout365003 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: $*******232.32*
CHECK NUMBER: 365003
CHECK DATE: 03/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 R104186 437405541
AMOUNT
232.32
DESCRIPTION
COPIER LEASE -ARTS& DE