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344079 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOE 1ECK AMOUNT: $ * * * * * * * *42.98 * DEPT CH 19188 CHECK NUMBER: 344079 PALATINE IL 60055-9188 CHECK DATE: 09/30/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 260978088 39.66 OTHER EXPENSES 5023990 261042623 3.32 OTHER EXPENSES