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347345 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOMVECK AMOUNT: $ * * * * * * * * 12.63* DEPT CH 19188 CHECK NUMBER: 347345 PALATINE IL 60055-9188 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 262815160 AMOUNT 12.63 DESCRIPTION OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTION ECK AMOUNT: $ * * * * * * * * * 3.32* DEPT CH 19188 CHECK NUMBER: 347346 PALATINE IL 60055-9188 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 262892682 AMOUNT 3.32 DESCRIPTION OTHER EXPENSES