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380732 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTI0MECK AMOUNT: $ * * * * * * * * *3,32* DEPT CH 19188 CHECK NUMBER: 380732 PALATINE IL 60055-9188 CHECK DATE: 05/17/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 279940052 3.32 OTHER EXPENSES