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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