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385371 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * * 21 ,94* DEPT CH 19188 CHECK NUMBER: 385371 PALATINE IL 60055-9188 CHECK DATE: 09/21/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 282238000 21.94 OTHER EXPENSES