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378077 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SQLUTIOr 1ECK AMOUNT: $ * * * * * * *433.40* DEPT CH 19188 CHECK NUMBER: 378077 PALATINE IL 60055-9188 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353004 9008393848 AMOUNT DESCRIPTION 433.40 COPIER