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367630 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4111ECK AMOUNT: $ * * * * * * * * * 3.32 * DEPT CH 19188 CHECK NUMBER: 367630 PALATINE IL 60055-9188 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 272987786 AMOUNT 3.32 DESCRIPTION OTHER EXPENSES