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358483 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 VENDOR: 366094 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $* * * * * * * 580.99 CHECK NUMBER: 358483 PO BOX 070241 PHILADELPHIA PA 19176 0241 CHECK DATE: 09/18/2 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 580.99 OTHER RENTAL & LEASES 4353099 5011840526