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379695 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPOlECK AMOUNT: $ * * * * * * * * 31 .36 * DEPT CH 19188 CHECK NUMBER: 379695 PALATINE IL 60055-9188 CHECK DATE: 04/21 /22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 279229661 31.36 OTHER EXPENSES