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339638 05/31/19
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr4 1CK AMOUNT: $ * * * * * * * * 58.15* CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 339638 PALATINE IL 60055-9188 CHECK DATE: 05/31/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 258847625 58.15 EQUIPMENT MAINT CONTR DEPARTMENT 1201