HomeMy WebLinkAbout385383 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******491.68*
CHECK NUMBER: 385383
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 105772 481425452
AMOUNT
491.68
DESCRIPTION
COPIER LEASE & SERVIC