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388815 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * *485.44* CHECK NUMBER: 388815 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I00782209 651 5023990 I00782209 AMOUNT 285.29 200.15 DESCRIPTION OTHER EXPENSES OTHER EXPENSES