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335642 02/12/19
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: S*******618.12* CHECK NUMBER: 335642 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 R4353004 102324 377012067 1180 R4353004 102326 377012067 AMOUNT DESCRIPTION 206.04 COPIER 412.08 COPIER