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387827 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONECK AMOUNT: $ * * * * * * * * * 3.32* DEPT CH 19188 CHECK NUMBER: 387827 PALATINE IL 60055-9188 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 283587389 AMOUNT 3.32 DESCRIPTION OTHER EXPENSES