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Home My WebLink About394278 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 - KONICA MINOLTA BUSINESS SOLUTIOI' 1ECK AMOUNT: $ * * * * * * *. * 28.71 * DEPT CH 19188 CHECK NUMBER: 394278 - PALATINE IL 60055-9188 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 286829777 AMOUNT 28.71 DESCRIPTION OTHER EXPENSES