HomeMy WebLinkAbout392112 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
Po BOX 790448 CHECK NUMBER: 392112
ST LOUIS MO 63179-0448 CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 496062357
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES