HomeMy WebLinkAbout372865 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******110.48*
CHECK NUMBER: 372865
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4353099 105279 453619009
AMOUNT
110.48
DESCRIPTION
COPIER LEASE