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343311 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 IECK AMOUNT: $ * * * * * * * *91.64* DEPT CH 19188 CHECK NUMBER: 343311 PALATINE IL 60055-9188 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 260646226 AMOUNT 91.64 DESCRIPTION EQUIPMENT MAINT CONTR