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392066 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT:, $ * * * * * * * *44.90* DEPT CH 19188 CHECK NUMBER: 392066 PALATINE IL 60055-9188 CHECK DATE: 03/16/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 285630004 44.90 OTHER EXPENSES