HomeMy WebLinkAbout391573 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $********72.38*
CHECK NUMBER: 391573
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4353099 494313281
AMOUNT
72.38
DESCRIPTION
OTHER RENTAL & LEASES