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355588 07/10/20
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr4 1ECK AMOUNT: $ * * * * * * * * 38.81 * _� CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 355588 A'''rON �o.` PALATINE IL 60055-9188 CHECK DATE: 07/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 266691887 AMOUNT 38.81 DESCRIPTION OTHER CONT SERVICES