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344375 09/30/19
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: $*******660.35* CHECK NUMBER: 344375 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4353004 393915319 1203 4353004 102728 393916168 1801 4353099 394804934 AMOUNT 287.77 226.47 146.11 DESCRIPTION COPIER COPIER LEASE/SERVICES OTHER RENTAL & LEASES