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338916 05/14/19
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: $*******892.32* CHECK NUMBER: 338916 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4353004 38.4077244 1160 R4353004 101453 384077533 AMOUNT DESCRIPTION 283.27 COPIER 609.05 TOSHIBA MAINTENANCE/L