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352014 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPf1ECK AMOUNT: $ * * * * * * * * 16.27 * DEPT CH 19188 CHECK NUMBER: 352014 PALATINE IL 60055-9188 CHECK DATE: 04/16/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 265321289 16.27 OTHER EXPENSES