HomeMy WebLinkAbout402527 12/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE CARMEL, INDIANA 46032
VENDOR: 373764
_ KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
PO BOX 790448 CHECK NUMBER: 402527
ST LOUIS MO 63179-0448 - CHECK DATE: 12/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 517323655
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES