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Home My WebLink About401484 11/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00* Po BOX 790448 CHECK NUMBER: 401484 ST LOUI.S MO .63179-0448 CHECK DATE: 11 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 514967553 AMOUNT 135.00 DESCRIPTION OTHER EXPENSES