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382134 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIWECK AMOUNT: $ * * * * * * * 800.89 * DEPT CH 19188 CHECK NUMBER: 382134 PALATINE IL 60055-9188 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004 9008661859 AMOUNT DESCRIPTION 800.89 COPIER