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400952 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICAMINOLTA BUSINESS SOLUTIOr4 -IECK AMOUNT: $ * * * * * 1,616.29 * DEPT CH 19188 CHECK NUMBER: 400952 PALATINE IL 60055-9188 CHECK DATE: 1 1 /09/23 DEPARTMENT 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 290035366 473.59 COPIER 4353004 290057222 1,142.70 COPIER