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344265 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOWECK AMOUNT: $ * * * * * * * 107.15 * DEPT CH 19188 CHECK NUMBER: 344265 PALATINE IL 60055-9188 CHECK DATE: 09/30/19 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 261259411 107.15 EQUIPMENT MAINT CONTR