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353841 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 1ECK AMOUNT: $ * * * * * * *615.30* DEPT CH 19188 CHECK NUMBER: 353841 PALATINE IL 60055-9188 CHECK DATE: 06/03/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9006781962 615.30 COPIER