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HomeMy WebLinkAbout345191 10/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 554.85* PO BOX 070241 CHECK NUMBER: 345191 PHILADELPHIA PA 19176-0241 CHECK DATE: 10/18/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER RENTIIPTIOAL SN LEASES 4353099 5007568057 554.85