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Home My WebLink About358511 09/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 CHECK AMOUNT: S * * * * * * *444.10* CHECK NUMBER: 358511 CHECK DATE: 09/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 R4353004 103412 422923151 R4353004 103437 422923904 1203 AMOUNT 211.78 232.32 DESCRIPTION TOSHIIBA COPIER COPIER LEASE ARTS & D