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366589 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI' 1ECK AMOUNT: $ * * * * * * * * 55.70* DEPT CH 19188 CHECK NUMBER: 366589 PALATINE IL 60055-9188 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 272596573 AMOUNT 55.70 DESCRIPTION OTHER CONT SERVICES