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398969 09/14/23
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:- 398969 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4353004 108113 509944021 AMOUNT 253.62 DESCRIPTION COPIER LEASE