HomeMy WebLinkAbout396913 07/20/23. CITY- OF:CARMEL, -INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA.46032-
VENDOR: 373764. -
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S * * * * * * * 135.00*
PO BOX 790448 CHECK NUMBER: 396913
ST LOUIS MO 63179-0448 CHECK DATE: 07/20/23
DEPARTMENT -
651
ACCOUNT PO NUMBER = INVOICE NUMBER
550239.90 50565,987Q
AMOUNT -
135.00
-DESCRIPTION
OTHER EXPENSES`