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402757 01/04/24
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * 193.08 * CARMEL, INDIANA 46032 DEPT CH 19188 . CHECK NUMBER: 402757 PALATINE IL 60055-9188 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12•01_ R4351501 110667 291020359 AMOUNT 193.08 DESCRIPTION SERVICES