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388129 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONSAECK AMOUNT: $ * * * * * 1,345.82* DEPT CH 19188 CHECK NUMBER: 388129 PALATINE IL 60055-9188 CHECK DATE: 1 1 /30/22 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9008980265 729.52 COPIER 4353004 9008980344 616.30 COPIER