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389096 12/21/22
CITY OF CARMEL, INDIANA VENDOR: 357004_ ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr4 1ECK AMOUNT: $ * * * * * * * * 29.13* CARMEL, INDIANA 46032 DEPT.CH 19188 CHECK NUMBER: 389096 PALATINE IL 60055-9188 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 651 5023990 284004853 AMOUNT , 29.13 DESCRIPTION OTHER. EXPENSES