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379723 04/21/22
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: $ * * * * * * * * 90.08 * CHECK NUMBER: 379723 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE' NUMBER 1801 4353099 467621595 AMOUNT 90.08 DESCRIPTION OTHER RENTAL & LEASES