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390224 01/27/23
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:. $ ** * * * * * * 92.97 * CHECK NUMBER: 39Q224 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 1801 4353099 492087705 AMOUNT 92.97 DESCRIPTION OTHER RENTAL & LEASES