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336261 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4131ECK AMOUNT: $ * * * * * * * 877.05* DEPT CH 19188 CHECK NUMBER: 336261 PALATINE IL 60055-9188 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 9005422274 1125 4353004 9005422560 191.81 COPIER 685.24 COPIER