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363520 02/08/21
DEPARTMENT 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 118 .49 COPIER 4353004 270908601 VENDOR: 357004 * * * * * * * 1 18.49* KONICA MINOLTA BUSINESS SOLUTIOIECK AMOUNT: S DEFT CH 19188 CHECK NUMBER: 363520 PALATINE IL 60055 9188 CHECK DATE: 02/08/21