373171 10/14/21CITY 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: 373171
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1160 R4353004 R104774 454456864
343.87
DESCRIPTION
COPIER LEASE