HomeMy WebLinkAbout394612 05/18/23CITY OF CARMEL; INDIANA VENDOR: 373764
ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $-* * * * * * * 135.00*
CARMEL, INDIANA 46032 PO Box 790448 CHECK NUMBER: 394612
ST LOUIS MO 63179-0448 CHECK DATE: 05/18/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651' 5023990 501139836
AMOUNT ..
135.00
DESCRIPTION,
OTHER EXPENSES