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362020 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPQThECK AMOUNT: ********711.77* DEPT CH 19188 CHECK NUMBER: 362020 PALATINE IL 60055-9188 CHECK DATE: 01/06/21 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9007353872 711.77 OTHER CONT SERVICES