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391527 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 -IECK AMOUNT: $ * * * * * * * 296.75 * DEPT CH 19188 CHECK NUMBER: 391527 PALATINE IL 60055-9188 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 285402072 AMOUNT 296.75 DESCRIPTION EQUIPMENT MAINT CONTR