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358989 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ,row co DEPARTMENT 1702 VENDOR: 00352270 ECK AMOUNT: $* * * * *4,850.00* KONICA MINOLTA BUSINESS SOLUTIO CHECK NUMBER: 358989 21146 NETWORK PLACE CHICAGO IL 60673 1211 CHECK DATE: 10/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4 g50 . 00 C360I COPIER 4464000 104206 268333591