HomeMy WebLinkAbout383055 07/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******354.64*
CHECK NUMBER: 383055
CHECK DATE: 07/13/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 106064 476230032
AMOUNT
354.64
DESCRIPTION
COPIER LEASE