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367631 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF1 1ECK AMOUNT: $ * * * * * * * * 76.35 * DEPT CH 19188 CHECK NUMBER: 367631 PALATINE IL 60055-9188 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 273172814 AMOUNT 76.35 DESCRIPTION OTHER CONT SERVICES