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379535 04/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT:. $*******168.76* CHECK NUMBER: 379535 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4353004 105507 468166103 AMOUNT 168.76 DESCRIPTION COPIER LEASE