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