HomeMy WebLinkAbout408900 06/07/24CITY OF CARMEL-;- IND IANA_
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $********92.31 *
CHECK NUMBER: 408900
CHECK DATE:. 06/07/24
DEPARTMENT
18.01
ACCOUNT PO NUMBER INVOICE NUMBER
435309-9 529227472
AMOUNT
92.31
DESCRIPTION
OTHER RENTAL & LEASES