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389443 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS. SOLUTIONIHECK AMOUNT: $ * * * * * * * * * 3.32 * DEPT CH 19188 CHECK NUMBER: 389443 PALATINE IL 60055-9188 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT 651 . 5023990 284668532 3.32 DESCRIPTION OTHER EXPENSES