HomeMy WebLinkAbout376931 02/01/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******148.14*
CHECK NUMBER: 376931
CHECK DATE: 02/01/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4353004 105507 463361527
AMOUNT
148.14
DESCRIPTION
COPIER LEASE