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362498 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352270 ECK AMOUNT: 5 * * * * * 1,680.00* KONICA MINOLTA BUSINESS SOLUTIO CHECK NUMBER: 362498 21146 NETWORK PLACE_ CHICAGO IL 60673-1211 CHECK DATE: 01 /15/21 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER R4351501 R104209 27022174 AMOUNT 1,680.00 DESCRIPTION 16 MONTHS COPIER MAIN