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355992 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 ECK AMOUNT: $21.01 KONICA MINOLTA BUSINESS SOLUTI0IIZ * DEPT CH 19188 CHECK NUMBER: 355992 PALATINE IL 60055-9188 CHECK DATE: 07/16/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 267032999 21.01 DESCRIPTION OTHER EXPENSES