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Home My WebLink About413741 10/10/24CITY -OF CARMEL;-INDIANA ONE CIVIC SQUARE. CARMEL, 'INDIANA 46032 VENDOR: - 368,053 TOSHIBA ,FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******110.48* CHECK NUMBER: 413741 CHECK DATE: 10/10/24 - DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER 2.2.011'.; R4,3.53099 105279 538666918 AMOUNT - DESCRIPTION 110.48- COPIER LEASE