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Home My WebLink About402514 12/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 IECK AMOUNT: $ * * * * * * * * 30.15* DEPT CH 19188 CHECK NUMBER: 402514 PALATINE IL 60055-9188 `CHECK DATE: 12/21/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 -290701629 AMOUNT 30..15 DESCRIPTION OTHER EXPENSES