345205 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******146.11*
CHECK NUMBER: 345205
CHECK DATE: 10/18/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER
4353099 396767832
AMOUNT
146.11
DESCRIPTION
OTHER RENTAL & LEASES