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370349 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * 1,463.91 * CHECK NUMBER: 370349 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4353004 I00670019 1192 R4353004 R104301 I00670019 AMOUNT DESCRIPTION 773.16 COPIER 690.75 PZ COPIER LEASE