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389476 01/11/23
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36805.3 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $ * * * * * * *354.65* CHECK NUMBER: 389476 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4353004 106064 491045324 AMOUNT 354.65 DESCRIPTION COPIER LEASE