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406500 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290• MADISON WI 53701 CHECK AMOUNT: $*****1,301.92* CHECK NUMBER: 406500 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER -1192 R4-353099 108260 I00886084 I192' R435300.4 '110673 I0.0886084 1192• R4353099 108260 I00903265 AMOUNT 370.94 683.88 247.10 - DESCRIPTION SMART BOARD --LEASE COPIER/SCANNER LEASE SMART BOARD LEASE