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Home My WebLink About408902 06/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES P0 BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******178.10* CHECK NUMBER: 408902 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER '2201. R43.53,099 105279 529755308 AMOUNT 178.10 DESCRIPTION COPIER LEASE