HomeMy WebLinkAbout384464 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******585.12*
CHECK NUMBER: 384464
CHECK DATE: 08/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 106064 478962863
AMOUNT
585.12
DESCRIPTION
COPIER LEASE