HomeMy WebLinkAbout351261 03/24/20DEPARTMENT
651
VENDOR: 373764 CHECK AMOUNT: S
*******135.00*
CITY OF CARMEL, INDIANA 3KONICA73764 MINOLTA PREMIER FINANCE CHECK NUMBER: �3�24120
ONE CIVIC SQUARE PO BOX 790448 CHECK DATE:
ST LOUIS MO 63179 0448
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A135.00 OTHER EXPENSES
409119930
5023990