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