HomeMy WebLinkAbout374650 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******580.78*
CHECK NUMBER: 374650
CHECK DATE: 11 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 R104774 456874726
AMOUNT
580.78
DESCRIPTION
COPIER LEASE