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352455 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIO1481ECK AMOUNT: $* * * * * * * 109.26* DEPT CH 19188 CHECK NUMBER: 352455 PALATINE IL 60055-9188 CHECK DATE: 04/30/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 109.26 EQUIPMENT MAINT CONTR 4351501 265593747