Loading...
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