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337233 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOKIMECK AMOUNT: $ * * * * * * * 1 14.31 * DEPT CH 19188 CHECK NUMBER: 337233 PALATINE IL 60055-9188 CHECK DATE: 03/29/19 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 257578844 114.31 EQUIPMENT MAINT CONTR