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378949 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $ * * * * * * * 137,89* CHECK NUMBER: 378949 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 105279 468166350 AMOUNT 137.89 DESCRIPTION COPIER LEASE