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Home My WebLink About412723 09/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******485.44* CHECK NUMBER: 412723 CHECK DATE: 09/13/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 I00950738 285.28 OTHER EXPENSES 651 5023990 I00950738 200.16 OTHER EXPENSES