HomeMy WebLinkAbout374651 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: $*******160.00*
CHECK NUMBER: 374651
CHECK DATE: 1 1 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4353099 105279 458485356
AMOUNT
160.00
DESCRIPTION
COPIER LEASE