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Home My WebLink About408122 05/22/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $ * * * * * * * 262,18 * CHECK NUMBER: 408122 CHECK DATE: 05/22/24 ::.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12.3 R4353004 110603" 528264237 AMOUNT,. 262.18 DESCRIPTION COPIER LEASE