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346960 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 ECK AMOUNT: $ * * * * * * * 960.21* DEPT CH 19188 CHECK NUMBER: 346960 PALATINE IL 60055-9188 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353004 9006248475 AMOUNT DESCRIPTION 960.21 COPIER