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404490 02/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE: CARMEL,'INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOP41ECK: AMOUNT: $ * * * * * * * *31.25* DEPT CH 19188 CHECK NUMBER: 404490 PALATINE IL 60055-9188 , CHECK DATE: 02/15/24 :_` DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER '-:5.023990 29185903,4.. AMOUNT 31.25 DESCRIPTION, OTHER EXPENSES