Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
393996 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOP:I/MK AMOUNT: $ * * * * * * * 155.20* DEPT CH19188 CHECK NUMBER: 393996 PALATINE IL 60055-9188 CHECK DATE: 05/05/23, DEPARTMENT 1201 ACCOUNT PO NUMBER -INVOICE NUMBER 4351501 286568760 AMOUNT 155.20 DESCRIPTION EQUIPMENT MAINT CONTR