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363632 02/12/21
VENDOR: 368235 CHECK AMOUNT: $ *******292.72* ' sA TOSHIBA BUSINESS SOLUTIONS, USA CHECK AMOUNT $* * * * * CITY OF CARMEL, INDIANA LO BOX 436357 CHECK DATE: 36363 21 ONE CIVIC SQUARE LOUISVILLE KY 40253 CARMEL, INDIANA 46032 DESCRIPTION 2 •�'�� `�� AMOUNT i1rtroN co• "INVOICE292.72 COPIER DEPARTMENT ACCOUNT PO NUMBER UMBE 2200 4353004