HomeMy WebLinkAbout379960 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******168,76*
CHECK NUMBER: 379960
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4353004 105507 470586109
AMOUNT
168.76
DESCRIPTION
COPIER LEASE