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601441 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES P0 BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $ * * * * * * * 524.38 * CHECK NUMBER: 601441 CHECK DATE: 02/07/25 DEPARTMENT 1203- ACCOUNT PO NUMBER INVOICE NUMBER .. AMOUNT R4353004 113215 500-0573570-000 524.38 DESCRIPTION COPIER LEASE & SERVIC