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360087 11/04/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 74 42 EQUIPMENT MAINT CONTR 4351501 5382261 TOSHIBA VENDOR: CHECK AMOUNT: $* * * * * * * *74.42* BUSINESS SOLUTIONS, USA CHECK NUMBER: 360087 368235 PO BOX 436357 LOUISVILLE KY 40253 CHECK DATE: 1 1 /04/20