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348094 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 CHECK AMOUNT: $ * * * * * * * 325.20* CHECK NUMBER: 348094 CHECK DATE: 01/09/20 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 103138 403713431 AMOUNT 325.20 DESCRIPTION COPIER LEASE
