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354624 06/24/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 135. 00 OTHER EXPENSES 5023990 4 1634 634 4 KONICA MINOLTA PREMIER FINANCE VENDOR: 373764 CHECK AMOUNT: $ * * * * * * * 135.00* CHECK NUMBER: 354624 PO BOX 790448 ST LOUIS MO 63179 0448 CHECK DATE: 06/24/2