383339 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135,00*
PO BOX 790448 CHECK NUMBER: 383339
ST LOUIS MO 63179-0448 CHECK DATE: 07/20/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 476658349 135.00 OTHER EXPENSES