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368549 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOP41ECK AMOUNT: $ * * * * * * * 834.22 * DEPT CH 19188 CHECK NUMBER: 368549 PALATINE IL 60055-9188 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004 9007823934 AMOUNT DESCRIPTION 834.22 COPIER