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346264 11/19/19
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: $ * * * * * 1,079.26 * CHECK NUMBER: 346264 CHECK DATE: 11/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 398857979 209 R4353004 101619 398857979 AMOUNT 719.50 359.76 DESCRIPTION COPIER COPIER