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