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400745 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*****1,054.82* CHECK NUMBER: 400745 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 106538 I00862517 1192 R4353004 108220 I00862517 AMOUNT 732.54 322.28 DESCRIPTION B&C COPIER LEASE SCANNER LEASE