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395610 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 - KONICA MINOLTA BUSINESS.-SOLUTI01'�-IECK AMOUNT: $ * * * *. * * * * 31 .45* DEPT CH 19188 CHECK NUMBER: 395610 PALATINE IL 60055-9188 CHECK DATE: 06/14/23 65.1 -DEPARTMENT' ACCOUNT- PO 'NUMBER INVOICE,NUMBER 5023990 287361270 AMOUNT " 31.-45 DESCRIPTION OTHER EXPENSES