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357693 09/02/20
DEPARTMENT 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 358 62 COPIER 4353004 9007038774 KONICA MINOLTA BUSINESS SOLUTIOfVENDOR: 357004 ECK AMOUNT: $ * * * * * * * 358.62 * CHECK NUMBER: 357693 DEPT CH 19188 PALATINE IL 60055 9188 CHECK DATE: 09/02/2