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HomeMy WebLinkAbout348063 01/09/20DEPARTMENT 651 VENDOR: 373764 CITY OF CARMEL, INDIANA KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*******141.75* CHECK NUMBER: 3041092 �0 ONE CIVIC SQUARE PO BOX 790448 CHECK DATE: ST LOUIS MO 63179 0448 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 141.75 OTHER EXPENSES ACCOUNT PO NUMBER 401844584 INUMBER 5023990