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341014 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 1 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * * 64.92* DEPT CH 19188 CHECK NUMBER: 341014 PALATINE IL 60055-9188 CHECK DATE: 07/08/19 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4351501 259439078 AMOUNT 64.92 DESCRIPTION EQUIPMENT MAINT CONTR