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HomeMy WebLinkAbout358628 09/25/20651 DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $*******135.00* CHECK NUMBER: 358628 ST LOUIS MOO63179-0448 T BOX 790448CHECK DATE: 09/25/20 AMOUNT DESCRIPTION 135.00 OTHER EXPENSES