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HomeMy WebLinkAbout371375 08/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 CHECK AMOUNT: $*******146.11 * CHECK NUMBER: 371375 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4353099 450519541 AMOUNT 146.11 DESCRIPTION OTHER RENTAL & LEASES