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374379 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 1ECK AMOUNT: $ * * * * * * * * *3.32* KEPT CH 19188 CHECK NUMBER: 374379 PALATINE IL 60055-9188 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 276383082 AMOUNT 3.32 DESCRIPTION OTHER EXPENSES