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397932 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI!Q iECK AMOUNT: $ * * * * * 1,925.70* KEPT CH 19188 CHECK NUMBER: 397932 PALATINE IL 60055-9188 CHECK DATE: 08/15/23 DEPARTMENT 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 288318721. 4353004 288339298 AMOUNT DESCRIPTION 907.00 COPIER 1,018.70 COPIER