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378076 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 IECK AMOUNT: $ * * * * * * * 366.16 * DEPT CH 19188 CHECK NUMBER: 378076 PALATINE IL 60055-9188 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4353004 9008393763 AMOUNT DESCRIPTION 366.16 COPIER