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Home My WebLink About259403 06/10/16 4� i_CAA\ CITY OF CARMEL, INDIANA VENDOR: 366094 ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $•"'-**291.00" :9 CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 259403 PITTSBURGH PA 15264-2333 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4353004 64907109 72.75 COPIER 1091 4353004 64907109 218.25 COPIER