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346907 12/04/19
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: $*******533.97* CHECK NUMBER: 346907 CHECK DATE: 12/04/19 DEPARTMENT 209 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4353004 101619 393915657R 208.77 COPIER 4353004 103138 401283551 325.20 COPIER LEASE