HomeMy WebLinkAbout373476 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
PO BOX 790448 CHECK NUMBER: 373476
ST LOUIS MO 63179-0448 CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 454870031
135.00
DESCRIPTION
OTHER EXPENSES