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403906 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 1ECK AMOUNT:. $ * * * * * * * 171 .09 * DEPT CH 19188 CHECK NUMBER: 403906 PALATINE IL 60055-9188 CHECK DATE: 01 /30/24 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER R4351501 110667 291617074 AMOUNT 171.09 DESCRIPTION SERVICES