HomeMy WebLinkAbout602990 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******477.42*,
CHECK NUMBER: 602990
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4353099 549583151
AMOUNT
477.42
DESCRIPTION
OTHER RENTAL & LEASES