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405875 03/20/24
CITY OF CARMEL, INDIA NA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 357004 KONICAMINOLTA BUSINESS `SOLUTIOI4IECK AMOUNT: $* * * * * * * * 25.58 * DEPT cH.,19188 CHECK NUMBER: 405875 PALATINE IL 60055-9188 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT P0. NUMBER . INVOICE NUMBER AMOUNT 65I..-.. 5023990 -- 292367447 25.58 DESCRIPTION - OTHER EXPENSES