HomeMy WebLinkAbout375779 01/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******205.76*
CHECK NUMBER: 375779
CHECK DATE: 01/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4353004 105507 460898018
AMOUNT
205.76
DESCRIPTION
COPIER LEASE