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339874 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOrr1ECK AMOUNT: $* * * * * * * * *2.78* DEPT CH 19188 CHECK NUMBER: 339874 PALATINE IL 60055-9188 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 258694771 AMOUNT DESCRIPTION 2.78 OTHER EXPENSES