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338265 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 554.85 * PO BOX 70239 CHECK NUMBER: 338265 PHILADELPHIA PA 19178-0239 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 69514481 AMOUNT 554.85 DESCRIPTION OTHER CONT SERVICES