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403403 01/18/24
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: $ * *. * * * * * *95.66 * CHECK NUMBER: 403403 CHECK DATE: 01 /18/24 DEPARTMENT " 1801. ACCOUNT P0, NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 - 515601763 95.66 OTHER RENTAL & LEASES