345453 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
1801
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 79044E
ST LOUIS MO 63179-0448
ACCOUNT PO NUMBER INVOICE NUMBER
4353004 397274952
4353099 397415761
AMOUNT
716.22
146.11
CHECK AMOUNT: $*******862.33*
CHECK NUMBER: 345453
CHECK DATE: 10/25/19
DESCRIPTION
COPIER
OTHER RENTAL & LEASES