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359525 10/21/20
DEPARTMENT 1801 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT T PO NUMBER INVOICE NUMBER 580 •99 OTHER RENTAL & LEASES 4353099 5012225123 KONICA MINOLTA PREMIER FINANCE VENDOR: 366094 CHECK AMOUNT: 5 * * * * * * * 580.99 * CHECK NUMBER: 359525 PO BOX 070241 PHILADELPHIA PA 19176 0241 CHECK DATE: 10/21 /2