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358276 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONINECK AMOUNT: $ * * * * * * * * 37.94* DEPT CH 19188 CHECK NUMBER: 358276 PALATINE IL 60055-9188 CHECK DATE: 09/16/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 651 5023990 5023990 268134331 368228930 3.32 34.62 OTHER EXPENSES OTHER EXPENSES