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388043 11/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI-IECK AMOUNT: $ * * * * * 1,260.00* DEPT CH 19188 CHECK NUMBER: 388043 PALATINE IL 60055-9188 CHECK DATE: 1 1 /23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4351501 105993 CARMAN-1 AMOUNT 1,260.00 DESCRIPTION COPIER