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365565 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 ECK AMOUNT: $* * * * * * * *41 .32* KONICA MINOLTA BUSINESS SOLUTIOCHECK AMNUOUNT: * * * * * * DEPM CH 19188 365565 PALA r INE IL 60055 91 E38 CHECK DATE: 03/31/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 271651933 41.32 DESCRIPTION OTHER EXPENSES