Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380524 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * 893.57 * DEPT CH 19188 CHECK NUMBER: 380524 PALATINE IL 60055-9188 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4353004 279640665 1081 4353004 279669018 AMOUNT DESCRIPTION 237.53 COPIER 656.04 COPIER