The URL can be used to link to this page

Home My WebLink About398799 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 - ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******253.62* CHECK NUMBER: 398799 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203.R4353004 108113 507619302 253.62 DESCRIPTION COPIER LEASE