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Home My WebLink About387375 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIO IOECK AMOUNT: $ * * * * * 1,669.98 * DEPT CH 19188 CHECK NUMBER: 387375 PALATINE IL 60055-9188 CHECK DATE: 1 1 /08/22 DEPARTMENT 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 283300600 320.38 COPIER 4353004 283326686 1,349.60 COPIER