346926 12/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******388.93*
CHECK NUMBER: 346926
CHECK DATE: 12/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4353004 401282603
AMOUNT
388.93
DESCRIPTION
COPIER