HomeMy WebLinkAbout395041 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******151.72*
CHECK NUMBER: 395041
CHECK DATE: , 05/31/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 502057680
AMOUNT
151.72
DESCRIPTION
COPIER LEASE