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348718 01/23/20
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: $ * * * * * * * 287.77 * CHECK NUMBER: 348718 CHECK DATE: 01 /23/20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 103556 403712748 AMOUNT 287.77 DESCRIPTION COPIER LEASE