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Home My WebLink About384815 08/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTION-IECK AMOUNT: $ * * * * * * * 225.79 * DEPT CH 19188 CHECK NUMBER: 384815 PALATINE IL 60055-9188 CHECK DATE: 08/26/22 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 28196578 225.79 EQUIPMENT MAINT CONTR