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Home My WebLink About405099 02/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******163.57* CHECK NUMBER: 405099 CHECK DATE: 02/29/24 DEPARTMENT 220.1'.. ACCOUNT PO NUMBER INVOICE NUMBER R4353099 105279 522886688 AMOUNT. 163.57 DESCRIPTION COPIER LEASE