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406513 04/05/24
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOE -IECK AMOUNT: $ * * *-*-* * * 1 14.90* CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 406513 PALATINE IL 60055-9188 CHECK DATE:. 04/05/24 'DEPARTMENT 601 :.651 ACCOUNT _ PO NUMBER INVOICE NUMBER 5023990 292689487 5023990 292689487 AMOUNT 57.45, 57.45 DESCRIPTION - OTHER EXPENSES OTHER EXPENSES