The URL can be used to link to this page

Home My WebLink About388463 12/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPQ iECK AMOUNT: $ * * * * * * * 254,95* DEPT CH 19188 CHECK NUMBER: 388463 PALATINE IL 60055-9188 CHECK DATE: 12/08/22 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 283765944 254.95 EQUIPMENT MAINT CONTR