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