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353842 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 357004 ECK AMOUNT: $* * * * * * * * 52.79 KONICA MINOLTA BUSINESS SOLUTIOCHECK AMNUOUNT: $ * * * *3538* * DEPT CH 19188 2 PALATINE IL 60055-9188 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCOPIER 4353004 9006781168 52.79