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Home My WebLink About351201 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIQIECK AMOUNT: $ * * * * *7,287.00* DEPT CH 19188 CHECK NUMBER: 351201 PALATINE IL 60055-9188 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FURNITURE DESCRIPTION FIXTURES 4463000 264795209 7,287.00