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412354 09/06/24
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: 412354 CHECK DATE: 09/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 110673 ' I00944273 AMOUNT ' - DESCRIPTION 818.78 COPIER/SCANNER LEASE