365295 03/25/21DEPARTMENT
1801
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 72 38
4 3530 99 438424541
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195 7 754
CHECK AMOUNT: $
****.***72.38*
CHECK NUMBER: 3652 95 �
CHECK DATE:
DESCRIPTION
OTHER RENTAL & LEASES