398802 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368053
TOSHIBA FINANCIAL SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
CHECK AMOUNT: $*******142.91*
CHECK NUMBER: 398802
CHECK DATE: 09/07/23
. DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER
22.01 R4353099 105279 509162020
AMOUNT
142.91
DESCRIPTION
COPIER LEASE