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371049 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 IECK AMOUNT: $ * * * * * * * 21 1.27 * DEPT CH 19188 CHECK NUMBER: 371049 PALATINE IL 60055-9188 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4353004 274439981 AMOUNT DESCRIPTION 211.27 COPIER