Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342511 08/13/19-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONZHECK AMOUNT: $ * * * * * * * *65.05* DEPT CH 1 188 CHECK NUMBER: 342511 PALATINE L 60055-9188 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4464000 260078908 AMOUNT 65.05 DESCRIPTION OFFICE EQUIPMENT