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HomeMy WebLinkAbout368969 06/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOritHECK AMOUNT: $ * * * * * * * 748.32* DEPT CH 19188 CHECK NUMBER: 368969 PALATINE IL 60055-9188 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4353004 273649294 748.32 COPIER AMOUNT DESCRIPTION