HomeMy WebLinkAbout379961 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: $*******144.73*
CHECK NUMBER: 379961
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 470586314
AMOUNT
144.73
DESCRIPTION
COPIER LEASE