HomeMy WebLinkAbout379735 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135,00*
PO BOX 790448 CHECK NUMBER: 379735
ST LOUIS MO 63179-0448 CHECK DATE: 04/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 469435788
AMOUNT DESCRIPTION
135.00 OTHER EXPENSES