397419 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL .SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******160.95*
CHECK NUMBER-: 397419
CHECKDATE:' 08/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4353099 105279 506852516
AMOUNT
160..95
DESCRIPTION
COPIER. LEASE