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349846 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 580.99 * CHECK NUMBER: 349846 PO BOX 070241 PHILADELPHIA PA 19176-0241 CHECK DATE: 02/19/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 580.99 OTHER RENTAL & LEASES 4353099 5009134573