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339081 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPMECK AMOUNT: $ * * * * * * * 109.23* DEPT CH 19188 CHECK NUMBER: 339081 PALATINE IL 60055-9188 CHECK DATE: 05/15/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9005660926 109.23 OTHER EXPENSES