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382700 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS M0 63179-0448 CHECK AMOUNT: $ * * * * * * * 160.00* CHECK NUMBER: 382700 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 105279 458485356 AMOUNT 160.00 DESCRIPTION COPIER LEASE