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337008 03/20/19
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: $*****1,039.65* CHECK NUMBER: 337008 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 209 1180 4353004 R4353004 102324 R4353004 102326 379358773 379358856 379358856 AMOUNT 347.07 230.86 461.72 DESCRIPTION COPIER COPIER COPIER