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363219 01/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIWECK AMOUNT: $ * * * * * * * 208.35 * DEPT CH 19188 CHECK NUMBER: 363219 PALATINE IL 60055 9188 CHECK DATE: 01/29/21 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 270822862 208.35 OTHER CONT SERVICES