HomeMy WebLinkAbout374859 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376202
US BANK EQUIPMENT FINANCE
PO BOX 957883
REF 500-0535351-000
ST LOUIS MO 63195-7833
CHECK AMOUNT: $ * * * * * 1,650;00*
CHECK NUMBER: 37485.9
CHECK DATE: 12/07/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1180 4353004 4697256
1180 4353004 4697258
AMOUNT DESCRIPTION
1,000.00 COPIER
650.00 COPIER