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367814 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS sounioraiEcK AMOUNT: $ * * * * * * * 647.92* DEPT CH 19188 CHECK NUMBER: 367814 PALATINE IL 60055-9188 CHECK DATE: 06/03/21 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9007763474 143.20 COPIER 4353004 9007763475 504.72 COPIER