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HomeMy WebLinkAbout396183 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $********72.38* CHECK NUMBER: 396183 CHECK DATE: 06/30/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 503914145 72.38 OTHER RENTAL & LEASES