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