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354419 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 ECK AMOUNT: $* * * * * * * * * 3.32 KONICA MINOLTA BUSINESS SOLUTIOCHECK NUMBER: $ * * * * * * DEPT CH 19188 354419 PALATINE IL 60055 9188 CHECK DATE: 06/17/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 266507032 3.32 DESCRIPTION OTHER EXPENSES