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345700 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF -IECK AMOUNT: $ * * * * * * * 184.96 * DEPT CH 19188 CHECK NUMBER: 345700 PALATINE IL 60055-9188 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 261923972 AMOUNT 184.96 DESCRIPTION EQUIPMENT MAINT CONTR