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349284 02/07/20
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: $ * * * * * * * 575.54* CHECK NUMBER: 349284 CHECK DATE: 02/07/20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 103556 406151738 AMOUNT 575.54 DESCRIPTION COPIER LEASE