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334684 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*****1,340.59* CHECK NUMBER: 334684 CHECK DATE: 01/18/19 DEPARTMENT 2200 2200 209 1180 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 R4353004 101813 R4353004 102324 R4353004 102326 R4353004 101453 374661593 374661593 374661809 374661809 374661973 AMOUNT 325.54 79.81 206.04 412.08 317.12 DESCRIPTION COPIER LEASE ON TOSHIBA COPI COPIER COPIER TOSHIBA MAINTENANCE/L