Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378164 03/09/22
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOPellECK AMOUNT: $ * * * * * * * 168.90* CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 378164 PALATINE IL 60055-9188 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 278315909 AMOUNT 168.90 DESCRIPTION OTHER CONT SERVICES