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HomeMy WebLinkAbout370209 07/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * * 68.82* DEPT CH 19188 CHECK NUMBER: 370209 PALATINE IL 60055-9188 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 274353552 AMOUNT 68.82 DESCRIPTION EQUIPMENT MAINT CONTR