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Home My WebLink About402106 12/08/23: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: $*******144.32* CHECK NUMBER: 402106 CHECK DATE: 12/08/23 DEPARTMENT 2201 ACCOUNT •. -PO NUMBER INVOICE NUMBER 'R4353099 105279 516118452 AMOUNT 144.32 DESCRIPTION COPIER LEASE