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365591 03/31/21
DEPARTMENT 2201 VENDOR: 368235CHECK AMOUNT: $ *******195.86* CHECK NUMBER:MONT* * * * * * CITY OF CARMEL, INDIANA TOSHIBA BUSINESS SOLUTIONS. USACHECK DATE: 36559 03/31/21 p0 BOX 436357 ONE CIVIC SQUARE PO KY 40253 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT EQUIPMENT MAINT CONTR 195 .86 5490168 4351501