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401357 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * * * 3.32* DEPT CH 19188 CHECK NUMBER: 401357 PALATINE IL 60055-9188 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 290307966 3.32 DESCRIPTION OTHER EXPENSES