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364181 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPIIVECK AMOUNT: $ * * * * * * * * 56.68 * DEPT CH 19188 CHECK NUMBER: 364181 PALATINE IL 60055-91E38 CHECK DATE: 02/26/21 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 269659026 56.68 OTHER CONT SERVICES