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369686 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIWECK AMOUNT: $ * * * * * * * *33.88* DEPT CH 19188 CHECK NUMBER: 369686 PALATINE IL 60055-9188 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 274072241 AMOUNT 33.88 DESCRIPTION OTHER EXPENSES