HomeMy WebLinkAbout408047 05/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367166
GFC LEASING OH
PO BOX 2290
MADISON WI 53701
CHECK AMOUNT: $****'***485.44*
CHECK NUMBER: 408047
CHECK DATE: 05/22/24.
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I00917646 285.28 . OTHER EXPENSES
5023990 I00917646 200.16 OTHER EXPENSES