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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