Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391647 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI4IECK AMOUNT: $ * * * * * 1,084.92 * KEPT CH 19188 CHECK NUMBER: 391647 PALATINE IL 60055-9188 CHECK DATE: 03/07/23 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9009154130 606.90 COPIER 4353004 9009154131 478.02 COPIER