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391575 03/07/23
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: $ * * * * * * * 151 .99 * CHECK NUMBER: 391575 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 105279 494901903 AMOUNT 151.99 DESCRIPTION COPIER LEASE