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HomeMy WebLinkAbout352054 04/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00* PO BOX 790448 CHECK NUMBER: 352054 ST LOUIS MO 63179-0448 CHECK DATE: 04/22/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 411320567 135.00 OTHER EXPENSES