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Home My WebLink About401886 12/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOlitHECK AMOUNT: .$ * * * * * * * 869.86 * DEPT CH 19188 = CHECK NUMBER: 401886. PALATINE IL 60055-9188 CHECK DATE: 12/Q7/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353004 - 9009647418 1091 4353004 9009647852 AMOUNT DESCRIPTION 415.62 COPIER 454.24 COPIER