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362161 01/07/21
VENDOR: 357004 ECK $ ********60.68* CHECK AMOUNT:UMUER: $ * * * * * CITY OF CARMEL, INDIANA 357 KONICA MINOLTA BUSINESS SOLUTIO 01I07121 161 ONE CIVIC SQUARE DEP1 CH 19188 CHECK DATE: PALATINE IL 60055-9188 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT EQUIPMENT MICONTR ACCOUNT PO NUMBER INVOICE NUMBER 60 .68 DEPARTMENT 4351501 2']0223130 1201