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Home My WebLink About382118 06/23/22CITY 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: 382118 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I00740953 651 5023990 I00740953 AMOUNT 285.28 200.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES