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383301 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOWECK AMOUNT: $ * * * * * * * * 18.40* DEPT CH 19188 CHECK NUMBER: 383301 PALATINE IL 60055-9188 CHECK DATE: 07/20/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 281058623 18.40 OTHER EXPENSES