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Home My WebLink About379952 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr -IECK AMOUNT: $ * * * * * * * 190.68* DEPT CH 19188 CHECK NUMBER: 379952 PALATINE IL 60055-9188 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 279540726 AMOUNT 190.68 DESCRIPTION OTHER CONT SERVICES