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Home My WebLink About387001 10/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * 121 .31 * DEPT CH 19188 CHECK NUMBER: 387001 PALATINE IL 60055-9188 CHECK DATE: 10/28/22 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 283211483 121.31 EQUIPMENT MAINT CONTR