HomeMy WebLinkAbout405912 03/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIALSERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $ * * * * * * * 253.62*
CHECK NUMBER 405912
CHECK DATE: 03/20/24
DEPARTMENT
1203:
ACCOUNT PO NUMBER INVOICE NUMBER
R4353004 110603 523745816
AMOUNT
253.62
DESCRIPTION
COPIER LEASE