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389524 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI 1ECK AMOUNT: $ * * * * * * * * 20.57 * DEPT CH 19188 CHECK NUMBER: 389524 PALATINE IL 60055-9188 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 284559134 AMOUNT 20.57 DESCRIPTION OTHER EXPENSES