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340404 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 554.85* PO BOX 70239 CHECK NUMBER: 340404 PHILADELPHIA PA 19178-0239 CHECK DATE: 06/25/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 69623257 554.85 OTHER RENTAL & LEASES