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Home My WebLink About370762 08/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 CHECK AMOUNT: $*******645.26* CHECK NUMBER: 370762 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4353004 449675438 209 R4353004 R103412 449675438 1180 R4353004 R104624 449675438 270.22 COPIER 215.08 159.96 COPIER