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Home My WebLink About372485 09/24/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 1ECK AMOUNT: $ * * * * * * * 124.95 * DEPT CH 19188 CHECK NUMBER: 372485 PALATINE IL 60055-9188 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 275445833 AMOUNT 124.95 DESCRIPTION EQUIPMENT MAINT CONTR