354170 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1160
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
ACCOUNT PO NUMBER INVOICE NUMBER
R4353004 103138 415775790
AMOUNT
334.09
CHECK AMOUNT: $*******334.09*
CHECK NUMBER: 354170
CHECK DATE: 06/12/20
DESCRIPTION
COPIER LEASE