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373761 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * * 666.97 * CHECK NUMBER: 373761 CHECK DATE: 1 1 /02/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13512734 151.25 OTHER EXPENSES 5023990 13512734 65.91 OTHER EXPENSES 5023990 I00686877 267.47 OTHER EXPENSES 5023990 I00686877 182.34 OTHER EXPENSES