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HomeMy WebLinkAbout354420 06/17/20DEPARTMENT 1801 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 580.99 OTHER RENTAL & LEASES 4353099 5010677187 KONICA MINOLTA PREMIER FINANCE VENDOR: 366094 * * * * * * * 580.99 CHECK AMOUNT: $ PO BOX 070241 CHECK NUMBER: 354420 PHILADELPHIA PA 19176 0241 CHECK DATE: 06/17/20