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338444 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPAHECK AMOUNT: $***"*""113.62* DEPT CH 19188 CHECK NUMBER: 338444 PALATINE IL 60055-9188 CHECK DATE: 04/30/19 s DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 258257486 AMOUNT 113.62 DESCRIPTION EQUIPMENT MAINT CONTR