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371489 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPitHECK AMOUNT: $ * * * * * * * * 66.56 * DEPT CH 19188 CHECK NUMBER: 371489 PALATINE IL 60055-9188 CHECK DATE: 08/31 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1201 4351501 274898396 66.56 DESCRIPTION EQUIPMENT MAINT CONTR