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Home My WebLink About398457 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * 748.08 * DEPT CH 19188 CHECK NUMBER: 398457 PALATINE IL 60055-9188 CHECK DATE: 09/06/23 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9009497275 351.26 COPIER 4353004 9009497387 396.82 COPIER