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395002 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 357004 KONICA MINOLTA BUSINESS SOLUTIOKEVECK AMOUNT: $ * * * * * * * 180.24* DEPT CH 19188 CHECK NUMBER: 395002 PALATINE IL 60055-9188 - CHECK DATE: 05/31 /23 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 287124617 180.24 EQUIPMENT MAINT CONTR