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387565 11/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS .SQLUTIOr4 ECK AMOUNT: $ * *`* * * * * * 28.96 * DEPT CH 19188 CHECK NUMBER: 387565 PALATINE IL 60055-91 88. CHECK DATE: 1 1 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 283484405 AMOUNT 28.96 DESCRIPTION OTHER . EXPENSES