HomeMy WebLinkAbout603819 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******338.60*
CHECK NUMBER: 603819
CHECK DATE: 04/1 1 /25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4353099 551863111
338.60
DESCRIPTION
OTHER RENTAL & LEASES