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374378 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: • $ * * * * * * * * 20.38 * DEPT CH 19188 CHECK NUMBER: 374378 PALATINE IL 60055-9188 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 276291435 AMOUNT 20.38 DESCRIPTION OTHER EXPENSES