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407192 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: •367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * 1,054.82 * CHECK NUMBER: 407192 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R`4353004 110-673 I00911281 AMOUNT 1,054.82 DESCRIPTION COPIER/SCANNER LEASE