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336093 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOP413iECK AMOUNT: $ * * * * * * * *43.37* DEPT CH 19188 CHECK NUMBER: 336093 PALATINE IL 60055-9188 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 256968796 AMOUNT DESCRIPTION 43.37 EQUIPMENT MAINT CONTR