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359423 10/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI'1ECK AMOUNT: $ * * * * * * * * 21 .66 * DEPT CH 19188 CHECK NUMBER: 359423 PALATINE IL 60055 9188 CHECK DATE: 10/14/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 268765274 21.66 OTHER EXPENSES