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377446 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUT101114-IECK AMOUNT: $ * * * * * * *710.60* DEPT CH 19188 CHECK NUMBER: 377446 PALATINE IL 60055-9188 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4353004 277852261 AMOUNT DESCRIPTION 710.60 COPIER