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399607 09/27/23
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: $ * * * * * * * 168,76 * CHECK NUMBER: 399607 CHECK DATE: 09/27/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 511504300 AMOUNT 168.76 DESCRIPTION COPIER