HomeMy WebLinkAbout361742 12/17/20DEPARTMENT
1801
VENDOR: 366094 CHECK AMOUNT: $
*******580.99*
CITY OF CARMEL, INDIANA 3KONICA66094 MINOLTA PREMIER FINANCE CHECK NUMBER: 2�� 7120
ONE CIVIC SQUARE PO BOX 070241
CARMEL, INDIANA 46032 OBOX PHILADELPHIA PA 19176 0241 CHECK DATE:
ACCOUNT PO NUMBER
AMOUNT DESCRIPTION
580.99 OTHER RENTAL & LEASES
INVOICE NUMBER
4353099