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352981 05/14/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * 644.07 * DEPT CH 19188 CHECK NUMBER: 352981 PALATINE IL 60055-9188 CHECK DATE: 05/14/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 265679624 644.07 COPIER