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385909 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr ECK AMOUNT: $ * * * * * * * 104.36 * DEPT CH 19188 CHECK NUMBER: 385909 PALATINE IL 60055-9188 CHECK DATE: 09/30/22 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 282563523 104.36 EQUIPMENT MAINT CONTR