HomeMy WebLinkAbout368787 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******215,08*
CHECK NUMBER: 368787
CHECK DATE: 06/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
209 R4353004 R103412 444749389
AMOUNT
215.08
DESCRIPTION