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381894 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * * 26,41 * DEPT CH 19188 CHECK NUMBER: 381894 PALATINE IL 60055-9188 CHECK DATE: 06/16/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 280432494 26.41 OTHER EXPENSES