HomeMy WebLinkAbout391299 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******245.84*
CHECK NUMBER: 391299
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1203 R4353004 108113 4933249'82
245.84
COPIER LEASE