HomeMy WebLinkAbout384981 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******354.65*
CHECK NUMBER: 384981
CHECK DATE: 09/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 106064 481425205
AMOUNT
354.65
DESCRIPTION
COPIER LEASE