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Home My WebLink About381921 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135,00* PO BOX 790448 CHECK NUMBER: 381921 ST LOUIS MO 63179-0448 CHECK DATE: 06/16/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 474169018 135.00 OTHER EXPENSES