337042 03/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366094
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 561.55*
PO BOX 70239 CHECK NUMBER: 337042
PHILADELPHIA PA 19178-0239 CHECK DATE: 03/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 69426970
AMOUNT
561.55
DESCRIPTION
OTHER CONT SERVICES