HomeMy WebLinkAbout359773 10/28/20DEPARTMENT
651
VENDOR: 373764 CHECK AMOUNT: $
*******270.00*
CHECK NUMBER: $ *359773* * *
CITY OF CARMEL, INDIANA 3KONICA73764 MINOLTA PREMIER FINANCE CHECK DATE: 10/28/20
ONE CIVIC ARE PO BOX 790448
NA 46032 O BOX MO 63179 0448
ACCOUNT PO NUMBER INVOICE NUMBER
DESCRIPTION
AMOUNT OTHER EXPENSES
270.00
425716065
5023990