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346785 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOnai1ECK AMOUNT: $ * * * * * * * 188.89 * DEPT CH 19188 CHECK NUMBER: 346785 PALATINE IL 60055-9188 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4353004 9006248970 AMOUNT DESCRIPTION 188,89 COPIER