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338975 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOE4 ECK AMOUNT: $ * * * * * 1,61 1.46 * DEPT CH 19188 CHECK NUMBER: 338975 PALATINE IL 60055-9188 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4353004 258353702 1091 4353004 258353702 AMOUNT DESCRIPTION 402.86 COPIER 1,208.60 COPIER