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Home My WebLink About352016 04/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S * * * * * * * 580.99 * PO BOX 070241 CHECK NUMBER: 352016 PHILADELPHIA PA 19176-0241 CHECK DATE: 04/16/20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 5009912145 580.99 OTHER RENTAL & LEASES