HomeMy WebLinkAbout407214 04/25/24CITY OF CARMEL; -INDIANA
ONE CIVIC SQUARE
CARMEL INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******253.62*
CHECK NUMBER: .407214
CHECK DATE: 04/25/24.
DEPARTMENT
1203
ACCOUNT; PO NUMBER INVOICE NUMBER
R4353004 1-10603 526063-532
AMOUNT . .
253.62
DESCRIPTION
COPIER LEASE