HomeMy WebLinkAbout390611 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA' FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******173.73*
CHECK NUMBER: 390611
CHECK DATE: 02/03/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 492539705
AMOUNT
173.73"
DESCRIPTION
COPIER LEASE