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357587 08/26/20
DEPARTMENT 651 VENDOR: 004 357ECK AMOUNT: $*********3.32* CITY OF CARMEL, INDIANA 357 KONICA MINOLTA BUSINESS SOLUTI01' CHECK NUMBER: ONE CIVIC SQUARE DEPT CH 19188 CHECK DATE: 35758720 PALATINE IL 60055 9188 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3 32 OTHER EXPENSES 5023990 267520337