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390654 02/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPiglECK AMOUNT: $ * * * * * 1,026.12* DEPT CH 19188 CHECK NUMBER: 390654 PALATINE IL 60055-9188 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1091 4353004 284925777 1081 4353004 284952093 AMOUNT DESCRIPTION 234.51 COPIER 791.61 COPIER