Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348152 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 554.85 * PO BOX 070241 CHECK NUMBER: 348152 PHILADELPHIA PA 19176-0241 CHECK DATE: 01 /16/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4353099 5008732585 AMOUNT 554.85 DESCRIPTION OTHER RENTAL & LEASES