HomeMy WebLinkAbout384984 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: $*******132.33*
CHECK NUMBER: 384984
CHECK DATE: 09/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 480501840
AMOUNT
132.33
DESCRIPTION
COPIER LEASE