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389561 01/11/23
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: $*******347.98* CHECK NUMBER: 389561 CHECK DATE: 01 /1 1 /23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4353099 '105279 490154630 AMOUNT 347.98 DESCRIPTION COPIER LEASE