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337857 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOf4 1ECK AMOUNT: $ * * * * * * * 109.37* DEPT CH 19188 CHECK NUMBER: 337857 PALATINE IL 60055-9188 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9005568884 AMOUNT 109.37 DESCRIPTION OTHER: EXPENSES