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385629 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOP41ECK AMOUNT: $ * * * * * * * * * 3.32 * DEPT CH 19188 CHECK NUMBER: 385629 PALATINE IL 60055-9188 CHECK DATE: 09/23/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 282343266 3.32 OTHER EXPENSES