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Home My WebLink About354621 06/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 103437 415776087 AMOUNT 232.32 CHECK AMOUNT: $*******232.32* CHECK NUMBER: 354621 CHECK DATE: 06/24/20 DESCRIPTION COPIER LEASE ARTS & D