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Home My WebLink About411309 08/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 368053. TOSHIBA.FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $ ** * * * * * 183,62* CHECK NUMBER: 411309 CHECK DATE: 08/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22.01: R43530_99 105279 534132659 AMOUNT DESCRIPTION 183.62 COPIER LEASE