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391919 03/14/23
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: $*******354.65* CHECK NUMBER: 391919 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11.60 '1160 , R4353004 106064 495653370 R4353004 108264 495653370 AMOUNT 23.75 330.90 DESCRIPTION COPIER LEASE COPIER LEASE & MAINT