HomeMy WebLinkAbout393464 04/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 373764 -
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00 *
Po BOX 790448 CHECK NUMBER: 393464
ST LOUIS MO 63179-0448 CHECK DATE: - 04/19/23
DEPARTMENT
651
ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 498459577 135.00 OTHER EXPENSES