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Home My WebLink About402515 12/21/23:CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 CK AMOUNT: $ * * * * * * * * *3.32* DEPT CH 19188 CHECK NUMBER: 402515 PALATINE IL 60055-9188 CHECK DATE: 12/21/23 DEPARTMENT 651. ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT - DESCRIPTION 5023990 290813754 3.32 OTHER EXPENSES