Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395718 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00* Po BOX 790448 CHECK NUMBER:. 395718 ST LOUIS MO 63179-0448 CHECK DATE: 06/22/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 ' 503368086 135.00. OTHER, EXPENSES