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372609 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOE4 1ECK AMOUNT: $ * * * * * 1,924.15 * DEPT CH 19188 CHECK NUMBER: 372609 PALATINE IL 60055-9188 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4353004 275346597 1,069.03 COPIER 1125 4353004 9007982814 581.76 COPIER 1091 4353004 9007983145 273.36 COPIER