HomeMy WebLinkAbout378231 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******394.44*
CHECK NUMBER: 378231
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4353004 105507 465809846
AMOUNT
394.44
DESCRIPTION
COPIER LEASE