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341976 07/30/19
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: $*****1,313.74* CHECK NUMBER: 341976 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4353004 1180 4353004 209 R4353004 209 R4353004 1203 4353004 2201 4353099 1801 4353099 101619 102324 102728 389124884 389125196 389125196 389125196 389125964 390017549 390093417 AMOUNT 283.27 417.55 11.18 197.59 226.47 106.12 71.56 DESCRIPTION COPIER COPIER COPIER COPIER COPIER LEASE/SERVICES OTHER RENTAL & LEASES OTHER RENTAL & LEASES