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384428 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF -IECK AMOUNT: $ * * * * * * * * 31 ,85* DEPT CH 19188 CHECK NUMBER: 384428 PALATINE IL 60055-9188 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 281656657 AMOUNT 31.85 DESCRIPTION OTHER EXPENSES