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362669 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 CHECK AMOUNT: $* * * * * * * 135.00* PO BOX 790448 KONICA MINOLTA PREMIER FINANCE CHECK NUMBER: 362669 ST LOUIS MO 63179 0448 CHECK DATE: 01 /20/ 21 651 9 -fir NUMBER AMOUNT DESCRIPTIONDEPARTMENT :�i� y°. ACCOUNT PO NUMBER INVOICE 135.00 OTHER EXPENSES 5023990 432984540