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381199 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 631 79-0448 CHECK AMOUNT: $ * * * * * * * 245,84* CHECK NUMBER: 381199 CHECK DATE: 05/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 105772 471419143 AMOUNT 245.84 DESCRIPTION COPIER LEASE & SERVIC