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381176 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOalECK AMOUNT: $ * * * * * * * 154.59 * DEPT CH 19188 CHECK NUMBER: 381 176 PALATINE IL 60055-9188 CHECK DATE: 05/27/22 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 280165399 154.59 OTHER CONT SERVICES