373472 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 957754
ST LOUIS MO 63195-7754
CHECK AMOUNT: $*******238.76*
CHECK NUMBER: 373472
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4353004 R104186 454457219
AMOUNT
238.76
DESCRIPTION
COPIER LEASE -ARTS& DE