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351009 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTI0r4 ECK AMOUNT: $ * * * * * * * * *3.32* DEPT CH 19188 CHECK NUMBER: 351009 PALATINE IL 60055-9188 CHECK DATE: 03/19/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 264746725 AMOUNT 3.32 DESCRIPTION OTHER EXPENSES