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348636 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 ECK AMOUNT: $ * * * * * * * * 13.24* DEPT CH 19188 CHECK NUMBER: 348636 PALATINE IL 60055-9188 CHECK DATE: 01 /23/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 263425536 AMOUNT 13.24 DESCRIPTION OTHER EXPENSES