HomeMy WebLinkAbout380968 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
PO BOX 790448 CHECK NUMBER: 380968
ST LOUIS MO 63179-0448 CHECK DATE: 05/19/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 471772541 135.00 OTHER EXPENSES