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392602 03/28/23
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: $ * * * * * * **92.16 * CHECK NUMBER: 392602 CHECK DATE:. 03/28/23 DEPARTMENT ACCOUNT PO. NUMBER- INVOICE NUMBER AMOUNT 1801 4353099 496661836 92.16 DESCRIPTION OTHER RENTAL &'LEASES