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376856 01/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOOIECK AMOUNT: $ * * * * * * * 335.21 * DEPT CH 19188 CHECK NUMBER: 376856 PALATINE IL 60055-9188 CHECK DATE: 01/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 277733112 AMOUNT 335.21 DESCRIPTION OTHER CONT SERVICES