Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
356529 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 ECK AMOUNT: $*******209.42* DEPT CH 19188 CHECK NUMBER: 356529 PALATINE IL. 60055 9188 CHECK DATE: 07/29/20 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 209.42 OTHER CONT SERVICES 1201 4350900 267301616