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350200 03/03/20
DEPARTMENT 1125 VENDOR: 357004 CITY OF CARMEL, INDIANA 357 KONICA MINOLTA BUSINESS SOLUTI0I ECK AMOUNT: $*******770.21* CHECK NUMBER: 350200 ONE CIVIC SQUARE DEPT CH 19188 CHECK DATE: 03/03/20 PALATINE IL 60055 9188 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT770 21 COPIER 4353004 9006518427