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357031 08/12/20
DEPARTMENT 2201 VENDOR: 368235 CHECK AMOUNT: $ ********74.42* CITY OF CARMEL, INDIANA TOSHIBA BUSINESS SOLUTIONS, USA CHECK NUMBER: ONE CIVIC SQUARE PO BOX 436357 CHECK DATE: 35703120 LOUIOX KY 40253 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER7 DESCRIPTION 4351501 INVOICE NUMBER AMOUNT 74.42 EQUIPMENT MAINT CONTR