HomeMy WebLinkAbout384414 08/18/22CITY 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: 384414
CHECK DATE: 08/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I00754567
651 5023990 I00754567
AMOUNT
285.29
200.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES