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340112 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 CK AMOUNT: $ 1,055.38* DEPT CH 19188 CHECK NUMBER: 340112 PALATINE IL 60055-9188 CHECK DATE: 06/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4353004 9005700044 1125 4353004 9005700150 AMOUNT DESCRIPTION 175.44 COPIER 879.94 COPIER