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600591 01/16/25
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053. TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*******279.34* CHECK NUMBER: 600591. CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4353004 544759145 • AMOUNT 279.34 DESCRIPTION COPIER-