HomeMy WebLinkAbout385942 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******139.62*
CHECK NUMBER: 385942
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 482955846
AMOUNT
139.62
DESCRIPTION
COPIER LEASE