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Home My WebLink About400316 10/20/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT:- $ * * * * * * * 135.00* PO Box 790448 CHECK NUMBER: 400316 ST LOUIS MO 63179-0448 CHECK DATE:. 10/20/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 512693185 135.00 OTHER EXPENSES