HomeMy WebLinkAbout404547 02/15/24CITY OF CARMEL,-INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 460.32
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT:
$ * * * ** * * 135.00*
,P0 BOX 790448 CHECK NUMBER: 404547
ST LOUIS MO 631-79-0448 CHECK DATE: 02/15/24
6
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023,99'0
5.2182'0472.
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES