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Home My WebLink About412402 09/06/24CITY OF CARMEL; INDIANA , ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: ' 368053 TOSHIBA FINANCIALSERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******524.36* CHECK NUMBER: 412402 CHECK DATE: 09/06/24 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4353004. 110603 534956073 AMOUNT 524.36 DESCRIPTION COPIER LEASE