Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373446 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPialECK AMOUNT: $ * * * * * * * * 29.16 * DEPT CH 19188 CHECK NUMBER: 373446 PALATINE IL 60055-9188 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 275753432 AMOUNT 29.16 DESCRIPTION OTHER EXPENSES