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351624 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 DEPARTMENT 1180 209 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 410939250 R4353004 103412 410939250 AMOUNT 423.13 211.56 CHECK AMOUNT: $*******634.69* CHECK NUMBER: 351624 CHECK DATE: 04/08/20 DESCRIPTION COPIER TOSHIIBA COPIER