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376477 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * * 33.53 * DEPT CH 19188 CHECK NUMBER: 376477 PALATINE IL 60055-9188 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 277431131 AMOUNT 33.53 DESCRIPTION OTHER EXPENSES