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335877 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: S * * * * * * * *87.18* DEPT CH 19188 CHECK NUMBER: 335877 PALATINE IL 60055-9188 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9005384429 AMOUNT 87.18 DESCRIPTION OTHER EXPENSES