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400059 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONWECK AMOUNT: $ ** * * ** * * 33.49 * DEPT CH 19188-.- CHECK NUMBER: 400059 PALATINE IL 60055-9188 CHECK, DATE: 1,0/13/23 DEPARTMENT • ,651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 • 289533476 AMOUNT 33 .49.: DESCRIPTION.- -.OTHER EXPENSES