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388151 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166, GFC LEASING OH P0 BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******818.78* CHECK NUMBER: 388151 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4353004 I00776847 1192 R4353099 105812 I00776847 AMOUNT 247.10 571.68 DESCRIPTION COPIER LG FORMAT SCANNER