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375457 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONWECK AMOUNT: $ * * * * * * * 779.30* DEPT CH 19188 CHECK NUMBER: 375457 PALATINE IL 60055-9188 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4353004 9008192176 1125 4353004 9008192178 AMOUNT DESCRIPTION 352.96 COPIER 426.34 COPIER