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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