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378922 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * 140.59 * DEPT CH 19188 CHECK NUMBER: 378922 PALATINE IL 60055-9188 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 278880559 AMOUNT 140.59 DESCRIPTION OTHER CONT SERVICES