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385908 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352270 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * 1,386.00* 21146 NETWORK PLACE CHECK NUMBER:. 385908 CHICAGO IL 60673-1211 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4351501 105993 279413917 AMOUNT DESCRIPTION 1,386.00 COPIER