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347803 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 1ECK AMOUNT: $ * * * * * 1,243.54* DEPT CH 19188 CHECK NUMBER: 347803 PALATINE IL 60055-9188 CHECK DATE: 12/23/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9006318465 1,243.54 COPIER