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374827 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPECK AMOUNT: $ * * * * * * * 135.42* DEPT CH 19188 CHECK NUMBER: 374827 PALATINE IL 60055-9188 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 276587414 AMOUNT 135.42 DESCRIPTION EQUIPMENT MAINT CONTR