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410789 07/25/24
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: $ * * * * * * * 164,69 * CHECK NUMBER: 410789 CHECK DATE: 07/25/24 DEPARTMENT 18.01 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 531459915 - AMOUNT 164.69 DESCRIPTION OTHER CONT SERVICES