HomeMy WebLinkAbout357214 08/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S * * * * * * * 135.00*
Po BOX 790448 CHECK NUMBER: 357214
ST LOUIS MO 63179 0448 CHECK DATE: 08/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 420917403 135.00 OTHER EXPENSES