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398930 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SO LUTIOr ECK AMOUNT: '$ * * * * * * * *33.29* DEPT CH 19188 CHECK NUMBER: 398930 PALATINE IL 60055-9188 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 289053073 AMOUNT 33.29 DESCRIPTION OTHER EXPENSES