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400522 10/26/23
CITY OF CARMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLT_ A BUSINESS SOLUTIOr ECK AMOUNT: $ * * * * * ** 129.28* DEPTCH 19188 CHECK NUMBER: 400522 PALATINE IL 60055-9188 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 - 4351501 289955221 AMOUNT 129.28 DESCRIPTION EQUIPMENT MAINT CONTR