HomeMy WebLinkAbout403768 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE - CHECK AMOUNT: $ * * * * * * * 135.00 *
Po BOX 790448 CHECK NUMBER:. 403768
ST LOUIS MO 63179-0448 CHECK DATE: 01/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 519716963
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES