HomeMy WebLinkAbout399360 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
Po BOX 790448 CHECK NUMBER: 399360
ST LOUIS MO 63179-0448 CHECK DATE: 09/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 " 5023990 510350721
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES