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340467 06/25/19
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: $ * * * * * * * 722.94* CHECK NUMBER: 340467 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4353099 385247671 2200 4353004 386332589 1801 4353099 387299035 AMOUNT 221.11 355.72 146.11 DESCRIPTION OTHER RENTAL & LEASES COPIER OTHER RENTAL & LEASES