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337767 04/11/19
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: $*******625.72* CHECK NUMBER: 337767 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 R4353004 102324 381726397 1180 R4353004 102326 381726397 AMOUNT DESCRIPTION 208.57 COPIER 417.15 COPIER