HomeMy WebLinkAbout353373 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S * * * * * * * 135.00*
CHECK NUMBER: 353373
PO BOX 790448
ST LOUIS MO 63179 0448 CHECK DATE: 05/27/2
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 135.00 OTHER EXPENSES
5023990 413882606