369560 07/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******292.72*
CHECK NUMBER: 369560
CHECK DATE: 07/09/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4353004 447157694
AMOUNT DESCRIPTION
292.72 COPIER