HomeMy WebLinkAbout376865 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******238.76*
CHECK NUMBER: 376865
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 105772 461911547
AMOUNT
238.76
DESCRIPTION
COPIER LEASE & SERVIC