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375347 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * 915,90* DEPT CH 19188 CHECK NUMBER: 375347 PALATINE IL 60055-9188 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004 9008246805 AMOUNT 915.90 DESCRIPTION COPIER