HomeMy WebLinkAbout390129 01/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
Po sox 790448 CHECK NUMBER: 390129
ST LOUIS MO 63179-0448 CHECK DATE: 01/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 491361127
AMOUNT
135.00_
DESCRIPTION
OTHER EXPENSES