HomeMy WebLinkAbout362036 01/06/21DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 135.00 OTHER EXPENSES
5023990 430542415
VENDOR: 373764
CHECK AMOUNT: $* * * * * * * 135.00*
KONICA MINOLTA PREMIER FINANCE CHECK NUMBER: 362036
PO BOX 790448
ST LOUIS MO 63179 0448 CHECK DATE: 01 /061