338056 04/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******317.12*
CHECK NUMBER: 338056
CHECK DATE: 04/19/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 101453 381726553
AMOUNT
317.12
DESCRIPTION
TOSHIBA MAINTENANCE/L