HomeMy WebLinkAbout391308 02/21/23CITY_ OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * *135.00*
PO Box 790448 CHECK NUMBER: 391308
ST LOUIS MO 63179-0448 CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651
5023990
493799076 135.00 OTHER EXPENSES