HomeMy WebLinkAbout389570 01/11/23CITY OF CARMEL, INDIANA VENDOR: 373764
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
CARMEL, INDIANA 4.6032 PO BOX 790448 CHECK NUMBER: 389570
ST LOUIS MO 63179-0448 CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 488976473
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES