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371237 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr'TIECK AMOUNT: $ * * * * * * * * 21.18 * DEPT CH 19188 CHECK NUMBER: 371237 PALATINE IL 60055-9188 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 274646875 AMOUNT 21.18 DESCRIPTION OTHER EXPENSES