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396878 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SO LUTIO[41ECK AMOUNT: $ * * * * * * * * 23,08 * DEPT CH 19188 CHECK NUMBER: 396878 PALATINE IL 60055-9188 CHECK DATE: 07/20/23, DEPARTMENT 651 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 5023990 287945324 23.08 OTHER EXPENSES