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364709 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 ECK AMOUNT: $60.05 KONICA MINOLTA BUSINESS SOLUTION * DEPT CH 19188 CHECK NUMBER: 364709 PAIAMINF" it 60055 9188 CHECK DATE: 03/1 1 /21 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 271380780 60.05 DESCRIPTION OTHER CONT SERVICES