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377704 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 ECK AMOUNT: $ * * * * * * * * 32.09 * DEPT CH 19188 CHECK NUMBER: 377704 PALATINE IL 60055-9188 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 278023090 AMOUNT 32.09 DESCRIPTION OTHER EXPENSES