HomeMy WebLinkAbout371268 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******539.78*
CHECK NUMBER: 371268
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 R104774 449676147
AMOUNT
539.78
DESCRIPTION
COPIER LEASE