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Home My WebLink About378607 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******485.44* CHECK NUMBER: 378607 CHECK DATE: 03/18/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 I00720747 285.28 OTHER EXPENSES 5023990 I00720747 200.16 OTHER EXPENSES