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358370 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 357004 ECK AMOUNT: $402.87 KONICA MINOLTA BUSINESS SOLUTIO CHECK NUMBER: 358370 DEPT CH 19188 PALATINE IL 60055 9188 CHECK DATE: 09/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCOPIER 4353004 268308867 402.87