HomeMy WebLinkAbout381704 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******372,54*
CHECK NUMBER: 381704
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4353004 472975432
AMOUNT DESCRIPTION
372.54 COPIER