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376478 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 ECK AMOUNT: $ * * * * * * * * *3.32* DEPT CH 19188 CHECK NUMBER: 376478 PALATINE IL 60055-9188 CHECK DATE: 01/24/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 277531083 3.32 OTHER EXPENSES