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