HomeMy WebLinkAbout409652 06/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT $*******262.18*
CHECK NUMBER: 409652
CHECK DATE: 06/27/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004. 110603 530568849
AMOUNT
262.18
DESCRIPTION
COPIER LEASE