HomeMy WebLinkAbout387857 11/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00 *
Po BOX 790448 CHECK NUMBER: 387857
ST LOUIS MO 63179-0448 CHECK DATE: 11 /18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 486900327
AMOUNT
135.00.
DESCRIPTION
OTHER EXPENSES