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Home My WebLink About376167 01/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******343.87* CHECK NUMBER: 376167 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4353004 106064 461911539 1160 R4353004 R104774 461911539 AMOUNT 121.06 222.81 DESCRIPTION COPIER LEASE COPIER LEASE