HomeMy WebLinkAbout410007 07/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367166
GFC LEASING OH"
PO BOX 2290
MADISON WI 53701
CHECK AMOUNT: $*******285.28*
CHECK NUMBER: 410007
CHECK DATE: 07/1 1 /24
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER
601 5023990 I00933941
AMOUNT
285.28
DESCRIPTION
OTHER EXPENSES