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398019 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004, KONICA MINOLTA BUSINESS SOLUTIOr IECK AMOUNT: $ * * * * * * * * *3.32* DEPT CH 19188 CHECK NUMBER: 398019 PALATINE IL 60055-9188 CHECK DATE: 08/.17/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 288593111 3.32 OTHER EXPENSES