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Home My WebLink About356271 07/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 +roN DEPARTMENT 1203 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195 7754 CHECK AMOUNT: $*******232.32* CHECK NUMBER: 356271 CHECK DATE: 07/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION232 .32 COPIER LEASE ARTS & D R4353004 103437 418131587