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381231 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr -IECK AMOUNT: $ * * * * * 1,072.44* DEPT CH 19188 CHECK NUMBER: 381231 PALATINE IL 60055-9188 CHECK DATE: 05/31/22 DEPARTMENT 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9008601658 589.44 COPIER 4353004 9008602048 483.00 COPIER