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Home My WebLink About386486 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 • KONICA MINOLTA BUSINESS SOLUTION -IECK AMOUNT: $ * * * * * * * * 26.79 * DEPT CH 19188 CHECK NUMBER: 386486 PALATINE IL 60055-9188 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 282906154 AMOUNT 26.79 DESCRIPTION OTHER EXPENSES