Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395292 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF 1ECK AMOUNT: $ * * * * * * * 637.31 *; DEPT CH 19188 CHECK NUMBER: 395292 PALATINE IL 60055-9188 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER- INVOICE. NUMBER 1091 4353004 9009322804 AMOUNT 637.31 DESCRIPTION COPIER