377735 02/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
PO BOX 790448 CHECK NUMBER: 377735
ST LOUIS MO 63179-0448 CHECK DATE: • 02/23/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 464506195
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES