HomeMy WebLinkAbout398292 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE -CHECK AMOUNT: $ * * * * * * * 135,00*
Po BOX 790448 CHECK NUMBER: 398292
ST LOUIS MO 63179-0448 CHECK DATE: 08/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 508005436
AMOUNT
135.00
DESCRIPTIO.N
OTHER EXPENSES