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378619 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 1ECK AMOUNT: $ * * * * * * * * *3.32* DEPT CH 19188 CHECK NUMBER: 378619 PALATINE IL 60055-9188 CHECK DATE: 03/18/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 278668428 3.32 OTHER EXPENSES