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Home My WebLink About388513 12/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA.46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******245.84* CHECK NUMBER: - 388513 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 1105772 488568114 1203 4353004 108113 488568114 AMOUNT 172.02' 73.82 DESCRIPTION COPIER LEASE & SERV_IC •COPIER.LEASE