HomeMy WebLinkAbout371229 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367166
GFC LEASING OH
PO BOX 2290
MADISON WI 53701
CHECK AMOUNT: $*******449.81 *
CHECK NUMBER: 371229
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I00674699
651 5023990 I00674699
AMOUNT
267.47
182.34
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES