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366605 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 CHECK AMOUNT: $ * * * * * * * 160.72* CHECK NUMBER: 366605 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4353099 440739373 AMOUNT 160.72 DESCRIPTION OTHER RENTAL & LEASES