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369036 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI' 1ECK AMOUNT: $ * * * * * * * 109.27 * DEPT CH 19188 CHECK NUMBER: 369036 PALATINE IL 60055-9188 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4351501 273747587 109.27 EQUIPMENT MAINT CONTR