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345736 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOP3HECK AMOUNT: $'"'•1,683.72" DEPT CH 19188 CHECK NUMBER: 345736 PALATINE IL 60055.9188 CHECK DATE: 1 1 /07/19 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 262012368 420.93 COPIER 4353004 262012368 1,262.79 COPIER