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375345 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONWECK AMOUNT: $ * * * * * * * * 21 .12* DEPT CH 19188 CHECK NUMBER: 375345 PALATINE IL 60055-9188 CHECK DATE: 12/16/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 276831593 21.12 OTHER EXPENSES