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Home My WebLink About402063 12/08/23• CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI'IIECK AMOUNT: $ * * * * * * * 144.48 *- DEPT CH 19188 CHECK NUMBER:402063 _ PALATINE IL 60055-9188 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 290476957 AMOUNT 144.48 DESCRIPTION EQUIPMENT MAINT.CONTR