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397185 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE-- CARMEL, INDIANA INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS- SOLUTIOr 1ECK AMOUNT:- S-* * * * * * * 150,98 * DEPT CH 19188 CHECK NUMBER: .3971-85 PALATINE IL 60055-9188 - CHECK DATE: 07/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 288243217 AMOUNT 150.98 DESCRIPTION EQUIPMENT MAINT CONTR