HomeMy WebLinkAbout357384 08/26/20DEPARTMENT
1091
VENDOR: 357004 ECK AMOUNT: $
*******338.71*
CITY OF CARMEL, INDIANA KONICA MINOLTA BUSINESS SOLUTI0IHECK NUMBER: 357384 10
ONE CIVIC SQUARE DEFT 19188 CHECK DATE:
CARMEL, INDIANA 46032 DEPT CHE IL 88 9188
AMOUNT DESCRIPTION
ACCO NU T PO NUMBER INVOICE NUMBER 338 71 COPIER
4353004 267454077