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373609 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS souynoretlEcK AMOUNT: $ * * * * * * * 130.44* DEPT CH 19188 CHECK NUMBER: 373609 PALATINE IL 60055-9188 CHECK DATE: 10/29/21 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 276024330 130.44 EQUIPMENT MAINT CONTR