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Home My WebLink About376030 01/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******238.76* CHECK NUMBER: 376030 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 105772 459304762 AMOUNT 238.76 DESCRIPTION COPIER LEASE & SERVIC