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352931 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 580.99 * PO BOX 070241 CHECK NUMBER: 352931 PHILADELPHIA PA 19176-0241 CHECK DATE: 05/14/20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 5010299886 580.99 OTHER RENTAL & LEASES