HomeMy WebLinkAbout349881 02/19/20DEPARTMENT
651
VENDOR: 373764 CHECK AMOUNT: $
CITY OF CARMEL, INDIANA KONICA MINOLTA PREMIER FINANCE CHECK NUMBER: �29 9120
ONE CIVIC SQUARE PO BOX 790448 CHECK DATE:
CARMEL, INDIANA 46032 ST LOUIS MO 63179 0448 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT27 00 OTHER EXPENSES
5023990 406588541