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364657 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 ECK AMOUNT: $ * * * * * * * 540.01 * DEPT CH 19188 CHECK NUMBER: 364657 PM A :NF It 60055 9188 CHECK DATE: 03/1 1 /21 y.� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCOPIER 1125 4353004 9007526913 416.68 1091 4353004 9007527926 123.33 COPIER