HomeMy WebLinkAbout348721 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 270.00*
PO BOX 790448 CHECK NUMBER: 348721
ST LOUIS MO 63179-0448 CHECK DATE: 01/23/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 404166423 270.00 OTHER EXPENSES