HomeMy WebLinkAbout387853 11/18/22CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******354.65*
CHECK NUMBER: 387853
CHECK DATE: 1 1 /18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 106064 486170780
AMOUNT
354.65
DESCRIPTION
COPIER LEASE