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401699 11/29/23
_ CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******818.78* CHECK NUMBER: 401699 CHECK DATE: 11 /29/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER. R4353004 -108220 I00870316 R4353099 108260 I00870316 AMOUNT 468.42 350.36 DESCRIPTION SCANNER LEASE SMART BOARD LEASE