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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