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408568 05/30/24
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 . MADISON WI 53701 CHECK AMOUNT: $ * * * * * * * 818.78 * CHECK NUMBER: 408568 CHECK DATE: 05/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 110673 I00919457 AMOUNT 818.78 DESCRIPTION COPIER/SCANNER LEASE