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373791 11/02/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 957754 ST LOUIS MO 63195-7754 CHECK AMOUNT: $*******165.83* CHECK NUMBER: 373791 CHECK DATE: 1 1 /02/21 DEPARTMENT - 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 105279 456054725 AMOUNT 165.83 DESCRIPTION COPIER LEASE