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393128 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * * 26,48 * DEPT CH 19188 CHECK NUMBER: 393128 PALATINE IL 60055-9188 CHECK DATE: 04/14/23 _ DEPARTMENT 651 ACCOUNT -PO NUMBER INVOICE NUMBER 5023990_ 286260301 AMOUNT 26.48 DESCRIPTION OTHER EXPENSES