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362019 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIWECK AMOUNT: *********31.62* DEPT CH 19188 CHECK NUMBER: 362019 PALATINE IL 60055-9188 CHECK DATE: 01/06/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 269940999 31.62 OTHER EXPENSES