378232 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $********12.22*
CHECK NUMBER: 378232
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 465810117
AMOUNT
12.22
DESCRIPTION
COPIER LEASE