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Home My WebLink About401093 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******151.60* CHECK NUMBER: 401093 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201- R4353099 105279 513798298 151.60 COPIER LEASE