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357694 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI4g-IECK AMOUNT: $ * * * * * * * 102.80* DEPT CH 19188 CHECK NUMBER: 357694 PALATINE IL 60055-9188 CHECK DATE: 09/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9007039053 102.80 COPIER