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Home My WebLink About373975 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******227.84* CHECK NUMBER: 373975. CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4353004 105507 456573989 AMOUNT DESCRIPTION 227.84. COPIER LEASE.