HomeMy WebLinkAbout403999 01/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******234.69*
CHECK NUMBER: 403999
CHECK DATE: 01 /31 /24.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 520647637
AMOUNT
234.69
DESCRIPTION
COPIER LEASE