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364182 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 -IECK AMOUNT: $ * * * * * * * * 27.91 * DEPT CH 19188 CHECK NUMBER: 364182 PALATINE IL 60055-9188 CHECK DATE: 02/26/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 271113516 27.91 OTHER EXPENSES