363859 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT135. 00
5023990 435385851
VENDOR: 373764 CHECK AMOUNT: $* * * * * * * 135.00*
KO MINOLTA PREMIER FINANCE CHECK NUMBER: 363859
PT BOOXX 790448
ST LOUIS MO 63179-0448 CHECK DATE: 02/17/2
1
DESCRIPTION
OTHER EXPENSES