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HomeMy WebLinkAbout356275 07/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 CHECK AMOUNT: $ 135.00 KONICA MINOLTA PREMIER FINANCE * CHECK NUMBER: 356275 PO BOX 790448 sr LOUIS MO 63179-0448 CHECK DATE: 07/22/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 418642583 135.00 DESCRIPTION OTHER EXPENSES