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369027 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******800.97* CHECK NUMBER: 369027 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4353099 I00663865 1192 R4353099 R104771 I00663865 AMOUNT 368.63 432.34 DESCRIPTION OTHER RENTAL & LEASES 2021 SMART BOARD LEAS