HomeMy WebLinkAbout365298 03/25/21DEPARTMENT
651
VENDOR: 373764 CHECK AMOUNT: $
*******135.00*
CITY OF CARMEL, INDIANA 3KONICA73764 MINOLTA PREMIER FINANCE CHECK NUMBER: 03525181
ONE CIVIC SQUARE Po BOX 790448 CHECK DATE:
ST LOUIS MO 63179 0448
CARMEL, INDIANA 46032AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 135 .00 OTHER EXPENSES
5023990 437973571