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343361 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOE 1ECK AMOUNT: $ * * * * * 1,257.12* DEPT CH 19188 CHECK NUMBER: 343361 PALATINE IL 60055.9188 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353004 9005974871 1091 4353004 9005975334 AMOUNT DESCRIPTION 980.19 COPIER 276.93 COPIER