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383768 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPWECK AMOUNT: $ * * * * * * * 212.03 * DEPT CH 19188 CHECK NUMBER: 383768 PALATINE IL 60055-9188 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1201 4351501 381367724 AMOUNT 212.03 DESCRIPTION EQUIPMENT MAINT CONTR