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335067 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPft3-IECK AMOUNT: $ * * * * * * * 1 12.38* DEPT CH 19188 CHECK NUMBER: 335067 PALATINE IL 60055-9188 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 256450981 AMOUNT 112.38 DESCRIPTION EQUIPMENT MAINT CONTR