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371238 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOrtiiECK AMOUNT: $ * * * * * * * * * 3.32* DEPT CH 19188 CHECK NUMBER: 371238 PALATINE IL 60055-9188 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 274732075 AMOUNT 3.32 DESCRIPTION OTHER EXPENSES