Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
346752 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOEQ ECK AMOUNT: $ * * * * * * * * 95.63* DEPT CH 19188 CHECK NUMBER: 346752 PALATINE IL 60055-9188 CHECK DATE: 11 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 262520601 AMOUNT 95.63 DESCRIPTION EQUIPMENT MAINT CONTR