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350199 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF ECK AMOUNT: $ * * * * * * * 194.49 * DEPT CH 19188 CHECK NUMBER: 350199 PALATINE IL 60055-9188 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9006518529 194.49 COPIER