HomeMy WebLinkAbout405918 03/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764 -
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S * * * * * * * 13.5.00 *
PO BOX 790448 CHECK NUMBER: 405918
ST LOUIS MO 63179-0448 CHECK DATE: 03/20/24
DEPARTMENT
ACCOUNT PO. NUMBER INVOICE NUMBER
651.. 5023990 524137981
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES