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Home My WebLink About405244 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIRHECK AMOUNT: $ * * * * * * * 7.17.02 * DEPT CH 19188 CHECK NUMBER: 405244 PALATINE IL 60055-9188 CHECK DATE: 03/06/24 DEPARTMENT 1091: 1125 ACCOUNT PO NUMBER INVOICE NUMBER. 4353004 9009796368 4353004 9009796570 AMOUNT DESCRIPTION 393.69 COPIER 323.33 COPIER