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403301 01/11/24
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: $*******142.81 * CHECK NUMBER: 403301 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE .NUMBER AMOUNT 2201 R4353099 105279 518426846 142.81 DESCRIPTION COPIER LEASE