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378618 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * * 34.34* DEPT CH 19188 CHECK NUMBER: 378618 PALATINE IL 60055-9188 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 278565766 AMOUNT 34.34 DESCRIPTION OTHER EXPENSES