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397759 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * * 30.53 * DEPT CH 19188 CHECK NUMBER: 397.759 PALATINE IL 60055-9188 CHECK DATE: 08/10/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 288489630 30.53 OTHER EXPENSES