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368103 06/11/21
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: $ * * * * * * * 343.87 * CHECK NUMBER: 368103 CHECK DATE: 06/1 1 /21 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 R104774 444749394 AMOUNT 343.87 DESCRIPTION COPIER LEASE