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Home My WebLink About348159 01/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 209 209 4353004 R4353004 101619 R4353004 103412 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 ACCOUNT PO NUMBER INVOICE NUMBER 403713027 403713027 403713027 AMOUNT 453.66 57.42 169.40 CHECK AMOUNT: $*******680.48* CHECK NUMBER: 348159 CHECK DATE: 01 /16/20 DESCRIPTION COPIER COPIER TOSHIIBA COPIER