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401729 11/29/23
`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: $ * * * * * * * 377.19 * CHECK NUMBER: 401729 CHECK DATE: 1 1 /29/23 - DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353004 516118304 377.19 DESCRIPTION COPIER