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367629 05/26/21
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr4 1ECK AMOUNT: $ * * * * * * * * 28.40* CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 367629 PALATINE IL 60055-9188 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 272896493 AMOUNT 28.40 DESCRIPTION OTHER EXPENSES