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397416 08/04/23
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: $ ** * * * * * 253.62 * CHECK NUMBER: 397416 - CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 108113 505296251 AMOUNT 253.62 DESCRIPTION COPIERLEASE