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360897 11/24/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOECK AMOUNT: $* * * * * * * * * 3.32* I'� DEPT CH 19188 CHECK NUMBER: 360897 PALATINE IL 60055-9188 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 32 5023990 269450257 DESCRIPTION OTHER EXPENSES