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344697 10/10/19
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: $****`1,110.09* CHECK NUMBER: 344697 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 396230963 209 R4353004 101619 396230963 1160 R4353004 101453 396231508 1160 4353004 103138 396231508 AMOUNT 552.75 276.37 272.75 8.22 DESCRIPTION COPIER COPIER TOSHIBA MAINTENANCE/L COPIER LEASE