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351276 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 IECK AMOUNT: 5 * * * * * * * *72.92* DEPT CH 19188 CHECK NUMBER: 351276 PALATINE IL 60055-9188 CHECK DATE: 03/26/20 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 264968394 72.92 EQUIPMENT MAINT CONTR