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405086 02/29/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF 1ECK AMOUNT: $ * * * * * ** 262.68 * DEPT CH 19188 CHECK NUMBER: 405086 PALATINE IL 60055-9188 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER •120.1 -- •14351501 110667 292127697 AMOUNT 262.68 DESCRIPTION SERVICES