375328 12/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 367166
GFC LEASING OH
PO BOX 2290
MADISON WI 53701
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 I00699388
5023990 I00699388
AMOUNT
2.85.29
200.15
CHECK AMOUNT: $*******485.44*.
CHECK NUMBER: 375328
CHECK DATE: 12/16/21
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES