HomeMy WebLinkAbout362374 01/15/21651
VENDOR: 357DEPT CH 004
CITY OF CARMEL, INDIANA 357 KONICA MINOLTA BUSINESS SOLUTIOI ECK AMOUNT: $....**..*3.32"
CHECK NUMBER: 362374
d a ONE CIVIC SQUARE19188 CHECK DATE:
PALATINE IL 9188
,;(i' +•aQ , CARMEL, INDIANA 46032 01/15/21
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 3 .32
OTHER EXPENSES
DEPARTMENT 5023990 270029875