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384162 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONIVECK AMOUNT: $ * * * * * 1,459.31 * DEPT CH 19188 CHECK NUMBER: 384162 PALATINE IL 60055-9188 CHECK DATE: 08/1 1 /22 DEPARTMENT 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 2814579431 338.88 COPIER 4353004 281502434 1,120.43 COPIER