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384841 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONitIECK AMOUNT: $ * * * * * 1,299.27 * DEPT CH 19188 CHECK NUMBER: 384841 PALATINE IL 60055-9188 CHECK DATE: 09/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353004 9008795510 1091 4353004 9008796065 AMOUNT DESCRIPTION 559.45 COPIER 739.82 COPIER