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Home My WebLink About386782 10/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00* PO BOX 790448 CHECK NUMBER: 386782 ST LOUIS MO 63179-0448 CHECK DATE: 10/20/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 484217047 135.00 OTHER EXPENSES