Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345190 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 ECK AMOUNT: $ * * * * * * * * 38.88 * DEPT CH 19188 CHECK NUMBER: 345190 PALATINE IL 60055-9188 CHECK DATE: 10/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 261614345 651 5023990 261714468 AMOUNT 35.56 3.32 DESCRIPTION OTHER EXPENSES OTHER EXPENSES