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371270 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 CHECK AMOUNT: $*******106.12* CHECK NUMBER: 371270 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 450460977 AMOUNT 106.12 DESCRIPTION OTHER RENTAL.& LEASES