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373920 11/09/21
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*****1,463.91* CHECK NUMBER: 373920 CHECK DATE: 1 1 /09/21 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER . • AMOUNT DESCRIPTION 1192 4353099 I00688267 1,463.91 OTHER RENTAL & LEASES