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360067 11/04/20
DEPARTMENT 1201 VENDOR: 357004 ECK AMOUNT: $ *******129.76* CITY OF CARMEL, INDIANA 357 KONICA MINOLTA BUSINESS SOLUTIOI' CHECK NUMBER: 36004 20 ONE CIVIC SQUARE PALATINE 19188 67 CHECK DATE: IL 60055 9186 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION 129.76 OTHER CONT SERVICES INVOICE 1NUMBER 1 AMOUNT 4350900