369890 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******343.87*
CHECK NUMBER: 369890
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353004 R104774 447133935
AMOUNT
343.87
DESCRIPTION
COPIER LEASE