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390857 02/09/23
CITY OF CARMEL, INDIANA ON,E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******354.65* CHECK. NUMBER: 390857 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4353004 106064 493324644 AMOUNT 354.65 DESCRIPTION COPIER LEASE