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336920 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr -IECK AMOUNT: $ * * * * * * * 220.64* DEPT CH 19188 CHECK NUMBER: 336920 PALATINE IL 60055-9188 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 254476104 651 5023990 9005472595 AMOUNT 133.17 87.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES