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340403 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTION/PECK AMOUNT: $ * * * * * 1,526.73 * DEPT CH 19188 CHECK NUMBER: 340403 PALATINE IL 60055-9188 CHECK DA7{E: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004 9005773065 AMOUNT 1,526.73 DE COPIER CRIPTION