Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391275 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOOIECK AMOUNT: $ * * * * * * * * 33.05* DEPT CH 19188 CHECK NUMBER: 391275 PALATINE IL 60055-9188 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 285102149 AMOUNT 33.05 DESCRIPTION OTHER EXPENSES