HomeMy WebLinkAbout383336 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******245.84*
CHECK NUMBER: 383336
CHECK DATE: 07/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 105772 476230438
AMOUNT
245.84
DESCRIPTION
COPIER LEASE & SERVIC