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341647 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI'4-IECK AMOUNT: $ * * * * * * * * 38.80* DEPT CH 19188 CHECK NUMBER: 341647 PALATINE IL 60055-9188 CHECK DATE: 07/24/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 259801473 38.80 OTHER EXPENSES