318804 11/21/17 �' �„�f. CITY OF CARMEL, INDIANA VENDOR: 357004
® ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOrWECK AMOUNT: S.....***47.18*
:? =q CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 318804
.M. PALATINE IL 60055-9188 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9004013622 47.18 OTHER EXPENSES
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