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343118 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOWEHECK AMOUNT: $ * * * * * * * * 30.63* DEPT CH 19188 CHECK NUMBER: 343118 PALATINE IL 60055-9188 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 260393376 651 5023990 260465582 AMOUNT DESCRIPTION 27.31 3.32 OTHER EXPENSES OTHER EXPENSES