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335613 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTI014 1ECK AMOUNT: $ * * * * * 1,388.62* DEPT CH 19188 CHECK NUMBER: 335613 PALATINE IL 60055-9188 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4353004 256536412 1091 4353004 256536412 AMOUNT DESCRIPTION 347.16 COPIER 1,041.46 COPIER