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349018 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIOIECK AMOUNT: $ * * * * * * * 165.06* DEPT CH 19188 CHECK NUMBER: 349018 PALATINE IL 60055-9188 CHECK DATE: 01/28/20 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 263727500 165.06 EQUIPMENT MAINT CONTR