HomeMy WebLinkAbout406542 04/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******171.80*
CHECK NUMBER: 406542
CHECK DATE: 04/05/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4353099 105279 525258588 171.80
DESCRIPTION
COPIER LEASE