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390215 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTI01' IECK AMOUNT: $ * ** * * * * 291.48 * KEPT CH 19188 CHECK NUMBER:. 390215 PALATINE IL 60055-9188 CHECK DATE: 01/27/23 .. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION EQUIPMENT MAINT CONTR 1201 4351501 284846645 291.48