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390578 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352270 KONICA-MINOLTA BUSINESS SOLUTIOI'4 1ECK AMOUNT: $ * * * * * 1,524.60* 21146 NETWORK PLACE CHECK NUMBER: 390578 CHICAGO IL 60673-1211 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1702 R4351501 105993 284802243 1,524.60 COPIER