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Home My WebLink About338637 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******625.72* CHECK NUMBER: 338637 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 384077384 209 R4353004 102324 384077384 1180 R4353004 102326 384077384 AMOUNT DESCRIPTION 301.80 COPIER 208.58 COPIER 115.34 COPIER