HomeMy WebLinkAbout381161 05/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367166
GFC LEASING OH
PO BOX 2290
MADISON WI 53701
CHECK AMOUNT: $*******571.68*
CHECK NUMBER: 381161
CHECK DATE: 05/27/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4353099 105812 I00735822
AMOUNT
571.68
DESCRIPTION
LG FORMAT SCANNER